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  1. P

    How to avoid incorrect update to Quantity on Order field shows in Inventory reports.

    On the Stock Status Report - 3.6.1 - ppptrp01.p - incorrect quantity shows on "Qty on Order" field on around 50% of items. There is a utility available to correct this situation menu 35.25.15. What is a reason of this inconsistency. Would like to know the basics of how Quantity on Order gets...
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    Realized gain account hits the GL transaction in AR Payment for local currency.

    We are using eB2.1 - Service Pack 5. We have checked the System/Domain Control, Currency Account Maintenance for the unusual setup but everything is proper as what it should be. It is happening only in our two databases which are migrated from eB2 to eB2.1. We have compaired setup by setup...
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    Realized gain account hits the GL transaction in AR Payment for local currency.

    We have migrated from eB2 to eB2.1 and we have an issue while doing AR Payment. During AR payment if we apply discount then there is a separate transaction line created for Reliazed gain account even though we are using local currency for this payment. The customer currency is also the local...
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