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Re: Wrong avg cost in inventory supplies

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April 16, 2018 04:18PM
If you have not made a payment on that payable try to void that transaction. Go to Accounting - GL - Accrual reports - Trial Balance. Scroll to Liabilities. Click Yellow folder for the Accounts Payable. Click onto the magnifying glass button for the correct Vendor - click onto the magnifying glass button for the unwanted transaction. Click the Void Menu and select Void Transaction. If this payable was recorded in a year that is closed, please let me know.

Thanks,

Kathy Cline,
Trimble Ag Software Support
For fast replies email: TABS_Support@trimble.com
SubjectAuthorPosted

Wrong avg cost in inventory supplies

Becky NewellApril 02, 2018 12:50PM

Re: Wrong avg cost in inventory supplies

Kathy ClineApril 02, 2018 04:23PM

Re: Wrong avg cost in inventory supplies

Tom BlackstadApril 14, 2018 12:35PM

Re: Wrong avg cost in inventory supplies

Kathy ClineApril 16, 2018 04:18PM

Re: Wrong avg cost in inventory supplies

Becky NewellApril 02, 2018 03:05PM



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