Hi there

When were initially trained on Adagio Inventory Control I remember being told that we needed to "Complete" a receipt after Posting it in order for it to go through to the GL and AP. However, I am finding now that invoices that are being posted but not completed are still making their way into Ledger. What happens if I make a change to a Receipt that is Active but not Complete. Once I complete that receipt, will the updated amount be sent to Ledger for retrieval? In which case I might end up double posting something?

What we are trying to do is to allow our data entry clerk to start April entering receipts without Completing them while we are finalizing our monthly accounts for March (taking a long time due to teething pains with Adagio IC).