This option only appears on the IC Utilities Menu when the
Post by Inventory by Customer Type feature has been
activated in the Support Application
Parameters.
When this processing is activated, each non-bulk rental product can
carry a Current Posting ID code that determines the G/L posting
accounts for expense and revenue, according to Customer Type. When
the invoice is generated, the Current Posting ID code is assigned
to the invoice detail.
This utility can be used to view the Posting ID codes on the
product detail of the invoice.
Codes can be changed on invoices still in Current or Batch.
Changing the product's Posting ID code can be used to correct the
G/L posting accounts, if a match is found for the Customer Type in
Posting by Primary Customer Type.
Codes can be viewed but cannot be changed for invoices already
posted to History.
Note: Changes made to the invoice detail Posting ID do NOT update the actual product's Current Posting ID.
Refer to Inventory Posting Identification Overview for details on this feature.
The prompts to access the Posting ID on an existing invoice are:
Invoices in History can be reviewed but the Posting ID code cannot be changed, as these invoices are already posted.
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