Hmmm!
When I try to set "Enforce Transaction Reversals for all dates" to "No," it
just pops back to Yes when I check it again...it doesn't stay set! However,
when I switch Activate Audit Trail to Yes or No, those stick!
lol...that seems to be my problem...any idea on how to fix that?
- Matt
On 3/15/07, Ashley J Gittins <
..hidden..> wrote:
> On Thu, 15 Mar 2007, Matt Jackson wrote:
> > All I see on my buttons is "Post as New" which then duplicates it
modified
> > in the system.
> >
> > Any ideas?
>
> Hi Matt,
> If you have reversal enforced (system menu I think) then there
will be
> a "delete" button at the bottom.
>
> To do a reversal, open the original invoice, change the qty's and invoice
> number as described, update (always update if in doubt) then "post as
new".
>
> --
> Regards,
> Ashley J Gittins
> web: http://www.purple.dropbear.id.au
> jabber: ..hidden..
>
>
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Regards,
Matt
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