V53A,B
I have Set the Inventory Setup to Allow Negative Levels of Inventory.
When I make an Ajustment in ACCPAC I get a Message About Going Negative, I select Yes and Proceed.
When I doing This Programmatically, I get An Exception and Does Not Post The Adjustment.
I think is becaouse os the...
As we all now, when you invoice from PO, the system does not allow the user to select a Batch Number. I have a Situation in which the users need to separate transactions to verify and post those completed. When users are working in AP and PO at the same time, the transactions are all joined in...
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