Hi

I wasn't sure if the Stief group is still handling problems for Purple PO's so thought I'd post here and see if this problem has a fix.

Some time ago on the beta version of version 8 I brought it to the attn of Ryan at the stief group that the adjustments posted in POA were being retrieved into Accounts Payable reversed of what the value should be. For example, 100.00 credit would show as 100.00 debit and of course the vendor account would be out by $200.00

I just posted another Adjustment in POA Version 8 (7may08) and it posted my credit of 100.00 as a negitive credit adjustment. DaTa intergrity attempted to fix saying this credit adjustment can not be negitive and changed my balance of my A/P batch to $200.00 more then it should be. It should be noted that the total batch amount was correct before data integrity ran except the credits memos or adjusment credits should not show as a negitive credit memo in the batch. All entries should be a positive figure, invoices and credits. So what I'm saying is when the stief group fixed this clitch they forgot to fix that this posts as a debit hence the problem. Pls let me know asap when a fix is available.