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INVOICE IN PROCESS REPORT

  • 1.  INVOICE IN PROCESS REPORT

    BRONZE CONTRIBUTOR
    Posted Oct 04, 2019 05:42 PM
      |   view attached
    The invoices on the attached report are ones that were reversals set up to post in a month that the GL was already closed but the project controller was not.
    Am I able to get the correct ones posted and the unnecessary ones deleted?


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    Jill Boyce
    Accounts Receivable
    Ace Asphalt / Brown Brothers Asphalt and Concrete
    Phoenix AZ
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    Attachment(s)



  • 2.  RE: INVOICE IN PROCESS REPORT

    BRONZE CONTRIBUTOR
    Posted Oct 14, 2019 04:40 PM
    Jill - The first thing you should do is to modify the Invoice in progress report so that the period post (PJINVHDR.FISCALNO) is visible on the report.....that way you can tell where these reversals would be posted.   Next, you can turn on access to prior months in GL and project if they are not currently available as you suggest.  If posting to the prior month is absolutely forbidden in your case, then the next step would be to modify the PJINVHDR record for these items to make the FISCALNO = your current period so these invoices can be posted.


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    Randy Andrews
    Manager - SL Support
    RSM US LLP
    Gaithersburg
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