Haven't had any takers on the other list. Any here?
> -----Original Message-----
> From: Jeff Harrison
> Sent: Thursday, November 30, 2000 8:29 AM
> To: MACS (E-mail)
> Subject: Credit in division/company " " " "
>
> Our AR clerk posted a credit to a customer company/division 0103. There
> was an overage of 100.41 which shows up in division " " and company " ".
> (they are blank) Has anyone seen this before. We cannot post the
> remaining balance to the customer due to the company division cannot be
> blank. Is there a way of processing this without changing the data via
> Suprtool? Any suggestions would be welcome.
>
> Here is the suprtool extract.
>
> 6910 ,"01","03",3347 ,"C "
> 6910 ," "," ",10041 ,"O "
> 6910 ,"01","03",3347 ,"C "
> 6910 ,"01","03",3347 ,"C "
>
> Jeff O. Harrison
> 214-488-3167
> Direct Source Distributing
>
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