I have a problem in MAS90 especially for Vendor Invoice that already posted. The invoice wasn't show in the A/P Vendor Invoice inquiry and transaction inquiry but showed in the Checks payment. The invoice is already paid and posted it, however the posted was wrong date, then I was adjust to the correct date and month. Unfortunately the invoice can't enter again in the manual check entry or invoice data entry because when I entered this invoice number, the window's popup & won't allow me to change. It shows Duplicate Invoice. So how do I fix this? I need this transaction shows in the invoices and transaction in the vendor inquiry and posted to the G/L with the correct transaction.
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations bkrike on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
MAS90 Duplicate Invoice but missing in the Transaction A/P and G/L
- Thread starter JimAcc
- Start date
LouieGrandie
Technical User
You might need an on-site visit from your reseller. What version of MAS is this.
- Thread starter
- #3
LouieGrandie
Technical User
We are on v4.30. This is just the sort of issue where you need on site help from a qualified consultant.
- Status
Similar threads