E9: AP Edit List unbalanced when an invoice has more than one li

Yahoo Archive
1
Thanks Ernie,



Do find that it is only out of balance when there is a misc charge or do
you see what I see when there is more than one line on the invoice?

How are you dealing with it? Do you just ignore the edit list and look
to see if it goes to the review journal?



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Elizabeth
Sent: Thursday, July 21, 2011 1:16 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: E9: AP Edit List unbalanced when an invoice has
more than one line





Joe,

There is at least one SCR on this... 69099 Invoice Entry AP - Debit Memo
with Misc Line added is out of balance., target to be fixed on 9.04.508

We have the same issue...

Ernie Lowell
Diba Industries

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Joe
Rojas <jrojas@...> wrote:
>
> Hello,
>
>
>
> E9.04.507a
>
>
>
> We've been having problems with our AP Edit Lists since day 1 (on day
> 8).
>
> The Edit List is always out of balance.
>
>
>
> I just a ton of testing and it turns out that that AP Edit List is
> unbalanced whenever there is an invoice in the group with more than
one
> line.
>
> It looks like a report issue.
>
> I'll be calling Epicor in the morning but has anyone experienced this?
>
>
>
> Thanks.
>
>
>
>
>
>
>
>
>
>
> Joe Rojas | Director of Information Technology | Mats Inc
> dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
> jrojas@... | www.matsinc.com Ask us about our clean, green and
beautiful matting and flooring
>
>
> This message is intended only for the individual named. If you are not
the named addressee you should not disseminate, distribute or copy this
e-mail. Please notify the sender immediately by e-mail if you have
received this e-mail by mistake. Please note that any views or opinions
presented in this email are solely those of the author and do not
necessarily represent those of the company.
>
>
> [Non-text portions of this message have been removed]
>












Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@... | www.matsinc.com Ask us about our clean, green and beautiful matting and flooring


This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.


[Non-text portions of this message have been removed]
2
Hello,



E9.04.507a



We've been having problems with our AP Edit Lists since day 1 (on day
8).

The Edit List is always out of balance.



I just a ton of testing and it turns out that that AP Edit List is
unbalanced whenever there is an invoice in the group with more than one
line.

It looks like a report issue.

I'll be calling Epicor in the morning but has anyone experienced this?



Thanks.










Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@... | www.matsinc.com Ask us about our clean, green and beautiful matting and flooring


This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.


[Non-text portions of this message have been removed]
3
Joe,

There is at least one SCR on this... 69099 Invoice Entry AP - Debit Memo with Misc Line added is out of balance., target to be fixed on 9.04.508

We have the same issue...

Ernie Lowell
Diba Industries

--- In vantage@yahoogroups.com, Joe Rojas <jrojas@...> wrote:
>
> Hello,
>
>
>
> E9.04.507a
>
>
>
> We've been having problems with our AP Edit Lists since day 1 (on day
> 8).
>
> The Edit List is always out of balance.
>
>
>
> I just a ton of testing and it turns out that that AP Edit List is
> unbalanced whenever there is an invoice in the group with more than one
> line.
>
> It looks like a report issue.
>
> I'll be calling Epicor in the morning but has anyone experienced this?
>
>
>
> Thanks.
>
>
>
>
>
>
>
>
>
>
> Joe Rojas | Director of Information Technology | Mats Inc
> dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
> jrojas@... | www.matsinc.com Ask us about our clean, green and beautiful matting and flooring
>
>
> This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.
>
>
> [Non-text portions of this message have been removed]
>