ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Manufacturing >> PO-C date error http://www.istechforum.com/YaBB.pl?num=1199909332 Message started by cathyh on 01/09/08 at 13:08:52

Title: PO-C date error Post by cathyh on 01/09/08 at 13:08:52 A PO was received in December and the PO invoice was accidentally posted in January, and then paid.  We would like the RNI account to be $0 at year end.  Does anyone have a good way to fix this?

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