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  • Another method is to go straight to a G/L account. It follows the same pattern except that you don't have to create an item charge and associated general posting setup. ------------------------------ Ian Ray Cypress Grove Arcata CA ------------------------------

  • Thanks Jason I will have my IT Staff try this in Test and see if we cant run in Dev after. ------------------------------ AJ Fizell CORD Financial, LLC Temple TX ------------------------------

  • Here is how we do it (or at least how I have been documenting that we do it). Create an item charge for how you want to label the credit memo. Set the Gen. Business Posting group to something appropriate, likely the same code. In Gen. Posting Setup, ...

  • note: The Return Receipt on Posting in the Sales and Receivable Setup IS NOT Checked? leaves me stumped. ------------------------------ Michael Carr VP , Finance Philadelphia Scientific LLC Montgomeryville PA ------------------------------

  • I am looking to create financial credit memos only for items with no inventory impact. In essence i would like to give back purchase price on items without any entries in the inventory ledgers. We are either NOT having the item returned or scrapping it ...

  • I agree with Dave. In this manner , which does really vary much with the way we brought over accounts receivable, payable and inventory balances with an ongoing balance sheet. The asset values and accumulated depreciation are on your books so you should ...

  • Weixi, Try using just the "Unit of Measure" field if creating a report using the Purchase Line table. The "Purch. Unit of  Measure" field on the Item card cascades down to the PO line as the "Unit of Measure". Perhaps you can elaborate a bit more on ...

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    RE: Computer Check Format

    Check Company Information, Payments Fasttab. It should have fields filled in like Bank account card should have Country/Region Code filled in General Fasttab If this is not set, it may default to some other currency, in this case CAD. If this is ...

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