Summarize AR Invoices

mham

Member
We want to summarize are AR invoices but currently we cannot due to the fact that we have negative lines on our sales orders and since they get a different due date than the positive lines, sales update does not summarize. I know that in B9 we will have the option as to how the Invoice MBF handles due dates with credits, but in the mean time we want to try and summarize our invoices. Has anyone attempted to summarize invoices outside of sales update? And was it successful? Any pitfalls?

Thanks

Mike Everingham

PS. We are on B7332 running on an AS400.
 
Hi Mike

I have stumbled across this issue as well and at the time I suggested to modify B0000163. It is simply hardcoded in there to assign the transaction date to the due date if the gross amount < 0. By bypassing this statement the normal due date rules would apply and the invoice would be summarised as required.

However the issue was non urgent to the client and the mod was never applied. But hopefully it can help your company.

Rgds,


Sef van den Nieuwelaar
Australia
B732 on NT, XE on NT, B732/A73 on AS400, B733 on NT

* Coming to a European City near you soon *
 
Back
Top