- General Questions
- How to Questions - Cloud
- Installation
- Microix Cloud App (Web)
- Budget
- Requisition
- Time Clock
- Inventory
- Timesheet
Offset Setup for Inventory
ISSUE: A new workflow was created in Microix that attached to Inventory. Since the creation of this work flow Purchase Orders have been placed and received in the new workflow. When attempting to pay an API Invoice an error appears. There is no option to choose for the 1300 Inventory GL with an offset.
SOLUTION: Normally all AP offsets are created directly in MIP. However, inventory GL account must be done within Microix.
SOLUTION: Normally all AP offsets are created directly in MIP. However, inventory GL account must be done within Microix.
Files | ||
---|---|---|
DataImage66.png 25.7 KB |
||
DataImage96.png 60.8 KB |