You’re offline. This is a read only version of the page.
35
GP 10.0. Various erratic and duplicate entries are being posted by the system itself in the Inventory, Payables and Manufacturing modules. Some are double entries which if posted result in weird consequences like updating inventory stock twice and changing status of completed and closed MOs.
Recently a Shipment/Invoice was posted twice in the payables modules causing the item stock and vendor balance to be hit twice. The wrong entry when drilled down just does not make any sense (qty is 0, no of items is less than original entry, extended cost is the same).
Direct Support requests have been disabled by Microsoft in our region. Partners are dilly dallying on the solution. And here we are ending up making extra payment to our vendors resulting in financial losses because of pure system errors.
How do I contact you Microsoft?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,219
Super User 2024 Season 2
#2
Martin Dráb
230,056
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (