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PO-C date error (Read 184 times)
cathyh
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I used to be
indecisive; now I'm
not so sure......

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PO-C date error
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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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
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