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marianne · 04-22-2008, 11:01 AM

Hi!

Thanks for your reply, Zaddy! I won't be back in these books until next Mon., but I believe I tried to keep it dated in 2007, and tried dating it 1/1/08, and either way it said that it would affect the prior period. I believe that Item Receipts may be booked into Unbilled Purchases under this company's configuration, so the issue may be that when I check Bill Received, QB is trying to take it out of Unbilled Purchases and put it into A/P.

04-22-2008, 11:01 AM	#3 (permalink)
marianne Status: n00b Join Date: Apr 2008 Posts: 7	Hi! Thanks for your reply, Zaddy! I won't be back in these books until next Mon., but I believe I tried to keep it dated in 2007, and tried dating it 1/1/08, and either way it said that it would affect the prior period. I believe that Item Receipts may be booked into Unbilled Purchases under this company's configuration, so the issue may be that when I check Bill Received, QB is trying to take it out of Unbilled Purchases and put it into A/P.