thines
Member
We have turned on invoice consolidation (by item) for one of our customers. The invoices are getting created correctly, however, when Sales Update is ran, certain invoices are not being posted to the G/L, although the inventory and Sales files are updated correctly.
Of the invoices that are not being posted to the G/L, we have found that they are typically $19K+, for +95 orders, with each order containing ~70 items.
Typically, in a given batch, all consolidated invoices before and after the one that is skipped, do get processed correctly.
Has anyone else experienced this problem?
Thanks in advance for any insight offered.
Regards,
Tanya
Of the invoices that are not being posted to the G/L, we have found that they are typically $19K+, for +95 orders, with each order containing ~70 items.
Typically, in a given batch, all consolidated invoices before and after the one that is skipped, do get processed correctly.
Has anyone else experienced this problem?
Thanks in advance for any insight offered.
Regards,
Tanya
