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Adding Transactions to Run Billing & Revenue

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challan

New Member

Posts: 1

6/17/2009 12:30 PM

I am adding records into AC54 so that I have some expense to run Billing & Revenue. The problem is that these expenses are already embedded with other expenses in interfaces into Lawson. I cannot change my interfaces to exclude the portion of the expense that I want to run Billing and Revenue for. Therefore, I am double booking the expense and want to reverse out the entries that I am making in AC54 after I run Billing & Revenue. I do not know the best way to do this.

John Henley

Posts: 3353

6/17/2009 2:11 PM

The easiest way I know is to use Excel Addins to dump the duplicated transactions from ACTRANS into ACTRANSREL format, reverse the amounts, and then upload them to AC54. That will create an "in and out" transaction pair which will net to zero.