Dora Chavarria  Sr. Consultant Analysis Services, ERP  Mayan Technologies USA, Inc. dchavarria@... www.mayantechs.comÂ
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
We have just found (we’ve only been live a few months now) that the “Advance Billing Credit Memo” transaction(s) are getting charged to the wrong account. Where can we change this? We are on Epicor 9.05.702A
Best regards
Mike Abell
IT Manager
Flexial Corporation
a company of BOA Group
1483 Gould Drive, Cookeville, TN 38506, USA
Phone: +1 931 432 8408
Fax: +1 931 432 1889
Mail: mabell@...
Website:
http://www.flexial.com
http://www.boagroup.com
Mike,
The account should be located in the AR GL Control.
Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197
Celebrating 30 Years of Excellence!
Like us on Facebook: [facebook] <https://www.facebook.com/pages/GSI-Technologies/624368870969219> Click: [linkedin] <http://www.linkedin.com/company/2690732?trk=vsrp_companies_cluster_name&trkInfo=VSRPsearchId%3A176974291386194698817%2CVSRPtargetId%3A2690732%2CVSRPcmpt%3Acompanies_cluster> and [followlinkedin] <http://www.linkedin.com/company/gsi-technologies?trk=company_name> us on Linked-In
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Thursday, May 26, 2016 9:11 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Where can I find/change the account that the "Advanced Billing Credit Memo" gets charged to in Epicor9
We have just found (we've only been live a few months now) that the "Advance Billing Credit Memo" transaction(s) are getting charged to the wrong account. Where can we change this? We are on Epicor 9.05.702A
Best regards
Mike Abell
IT Manager
Flexial Corporation
a company of BOA Group
1483 Gould Drive, Cookeville, TN 38506, USA
Phone: +1 931 432 8408
Fax: +1 931 432 1889
Mail: mabell@...<mailto:mabell@...>
Website: http://www.flexial.com<http://www.flexial.com/>
http://www.boagroup.com<http://www.boagroup.com/>
CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.
[Non-text portions of this message have been removed]
The account should be located in the AR GL Control.
Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197
Celebrating 30 Years of Excellence!
Like us on Facebook: [facebook] <https://www.facebook.com/pages/GSI-Technologies/624368870969219> Click: [linkedin] <http://www.linkedin.com/company/2690732?trk=vsrp_companies_cluster_name&trkInfo=VSRPsearchId%3A176974291386194698817%2CVSRPtargetId%3A2690732%2CVSRPcmpt%3Acompanies_cluster> and [followlinkedin] <http://www.linkedin.com/company/gsi-technologies?trk=company_name> us on Linked-In
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Thursday, May 26, 2016 9:11 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Where can I find/change the account that the "Advanced Billing Credit Memo" gets charged to in Epicor9
We have just found (we've only been live a few months now) that the "Advance Billing Credit Memo" transaction(s) are getting charged to the wrong account. Where can we change this? We are on Epicor 9.05.702A
Best regards
Mike Abell
IT Manager
Flexial Corporation
a company of BOA Group
1483 Gould Drive, Cookeville, TN 38506, USA
Phone: +1 931 432 8408
Fax: +1 931 432 1889
Mail: mabell@...<mailto:mabell@...>
Website: http://www.flexial.com<http://www.flexial.com/>
http://www.boagroup.com<http://www.boagroup.com/>
CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.
[Non-text portions of this message have been removed]