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allocating expenses

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September 29, 2008 12:36PM
I have a charge that I want to enter which relates to 2 different pieces of equipment. The total invoice is $24.77 and it would be broken down into a $87.25 charge for the flexhead and a credit of $62.48 for the combine (parts returned on the same invoice). Entering the invoice is not a problem until I come to the allocating amounts to each item. It won't let me allocate a negative number to a positive total. I understand what the program is doing, but in a situation like this it would be nice to have the ability to enter the numbers in that manner. Any possibility that it might be included in an update sometime?

Thanks,
Pat
SubjectAuthorPosted

allocating expenses

pdfreeseSeptember 29, 2008 12:36PM

Re: allocating expenses

KathyClineSeptember 29, 2008 02:21PM

Re: allocating expenses

pdfreeseSeptember 30, 2008 10:32AM

Re: allocating expenses

TeresaOctober 29, 2008 12:15PM

Re: allocating expenses

KathyClineOctober 29, 2008 01:00PM

Re: allocating expenses

TeresaOctober 29, 2008 01:06PM

Re: allocating expenses

KathyClineOctober 29, 2008 01:13PM

Re: allocating expenses

TeresaOctober 29, 2008 02:10PM

Re: allocating expenses

KathyClineOctober 29, 2008 02:56PM



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