Accpac needs to include some provisions for being able to correct user errors. No matter how careful we are, we all make mistakes. Some can be pushed through, reversed, and reentered, but others, if caught in time, should be fixable. For example, I just had a user bring me a PO Invoice where the freight value was keyed in as tax rather than a freight charge. Since she had not run Day End, I would expect to be able to go back and fix the invoice, but she will have to push it through to the AP subledger to make the correction. Obviously it would be better to fix the problem in the originating subledger.
by: Joe C. | over a year ago | General Enhancements
Comments
the best option would be save & then post