Sage 300: Prevent AR batch:cos debit and credit line in GL from Optional fields in OE Invoice detail lines, of not selected for COS entry tp push through

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2 Prevent AR batch:cos debit and credit line in GL from Optional fields in OE Invoice detail lines, of not selected for COS entry tp push through

by: Wilna B. | over a year ago | Operations Management

When OE Invoice detail lines are selected for Optional fields, the AR batch contains a debit and credit entry for cos. The setup in OE does not differentiate between Sales, Shipment Clearing & COS.

by: Wilna B. | over a year ago | Operations Management

2

Prevent AR batch:cos debit and credit line in GL from Optional fields in OE Invoice detail lines, of not selected for COS entry tp push through

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