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This corrects the following error: 1-21172: AP Posts to GL out of balance when posting a Standard Cost item through AP Enter Bills when the Cost entered on the bill does not match either the stock item Last Cost or the stock item Standard Cost. It also includes corrections released with previous smart patches for the following errors: 1-18509 - AP GL Expense Distribution Report is selecting the wrong date after a Balance Adjustment, Decrease Balance type transaction is posted. 1-19759: AP, Enter Bills, generate transactions from External file. The current Universal Bridge import file APEXT.XXX does not have enough fields to import AP transactions correctly. The AP batch file structures have changed since UB was developed and the 1099 fields are missing in UB.
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organization.
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