A/P Credit Note applied to wrong period - Adagio Accounting | Technical Support Forums

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#20075 - 12/17/09 06:50 AM Re: A/P Credit Note applied to wrong period [Re: Douglas Dickie]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	Hi Tanja, Adagio Payables V8.1B will make this an unlikely occurrence by preventing people from posting documents to closed (or not yet created) periods in your general ledger. _________________________ Andrew Bates
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Subject	Posted by	Posted
A/P Credit Note applied to wrong period	Cool Aid	12/16/09 10:48 AM
Re: A/P Credit Note applied to wrong period	Douglas Dickie	12/16/09 09:49 PM
Re: A/P Credit Note applied to wrong period	Steve Schwartz	12/17/09 04:37 AM
Re: A/P Credit Note applied to wrong period	Cool Aid	12/17/09 07:06 AM
Re: A/P Credit Note applied to wrong period	Steve Schwartz	12/17/09 09:22 AM
Re: A/P Credit Note applied to wrong period	Cool Aid	12/17/09 09:42 AM
Re: A/P Credit Note applied to wrong period	Retired_Guy	12/17/09 06:50 AM

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