lyqueen
Member
hello everyone,
wondering if anyone has experienced a doubled open quantity and amount under F43121 and program open receipt by supplier before?
this apparently, as observed by my users to be frequently occurring subsequent to implementation of the system. it seemed that they have also noticed that during vouchering, say in month 1, the record could not be found. but then, during vouchering on the month 2, the record appeared but with doubled quantity and amount to be matched.
appreciate any response.
regards,
lyqueen
lyqueen
Malaysia
One World XE B7333, SP 13
Intel NT4-service pack 6A
SQL 7
Service Pack 2
wondering if anyone has experienced a doubled open quantity and amount under F43121 and program open receipt by supplier before?
this apparently, as observed by my users to be frequently occurring subsequent to implementation of the system. it seemed that they have also noticed that during vouchering, say in month 1, the record could not be found. but then, during vouchering on the month 2, the record appeared but with doubled quantity and amount to be matched.
appreciate any response.
regards,
lyqueen
lyqueen
Malaysia
One World XE B7333, SP 13
Intel NT4-service pack 6A
SQL 7
Service Pack 2