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  1. B

    Serial based inventory management

    Why? - Just set the Serial Number Control flag in the item master to "S" standard porogram now serial number controls the item -mandatory
  2. B

    Outstanding Bal 27.18

    27.18 ATB not same as 27.14 Statement Print First print 27.16 ATB by due - it will show the "contested" amounts and these will not print on the statements in lower versions of MFG. Also check the Customer master - if a Bill-to was created and the lower level still had balances these will also...
  3. B

    GL/SL Mismatch in AP and AR

    Run the utility programs "utcsbal.p" and "utvdbal.p". Also create a browser to search the AR and AP masters for the control accounts, usually someone has overidden the AP/AR control accounts. Unapplied payments suffers from this action by users. In AR you can use 27.18 and filter by range of GL...
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