I was entering my first return goods in POA and goofed. I was using "Quick return" and entered the same number in the reference field on two separate return goods (Ididn't realize at that time they had to be unique). I posted both return goods and then ran the day end. No problem.

My problem started when I went into AR and tried to post invoices. It gave me an error and then I realized what I had done. With Bruce's help I edited the invoice and got rid of the duplicate number. Re-ran the posting and no problem.

My question is why POA didn't catch the error?

Mike

POA 8.1B (110325)
AP 8.1C (110729)