ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Manufacturing >> LABOR ON WIP OUT OF BALANCE
http://www.istechforum.com/YaBB.pl?num=1209418592

Message started by sabney on 04/28/08 at 14:36:32

Title: LABOR ON WIP OUT OF BALANCE
Post by sabney on 04/28/08 at 14:36:32

I CANNOT POST TO THE GL BECAUSE IM MISSING AN ENTRY IN LABOR IN WIP. I HAD A "STOP" IN THE MIDDLE OF MY EDITING AND GOT A MESSAGE OF NOT ENOUGH MEMORY AND HAD TO GET OUT OF EVO. WHEN I CAME BACK UP I FINISHED THE EDIT AND TRIED TO POST WITH UNFAVORABLE RESULTS. IT IS AN OVERHEAD ENTRY THAT IS NOT IN THE SYSTEM. SOMEBODY HELP

Title: Re: LABOR ON WIP OUT OF BALANCE
Post by lmk223a on 04/29/08 at 05:52:48

It's relatively simple to fix the GL batch. Just use GL-P and add the overhead entry required in order to balance the batch, and then you can post it in GL-O.

My only other concern is that the work order files were updated to include the overhead amount. Did you check the work order? If not there, then I refer you to the experts, IS TECH, who know what files are affected and how to fix them.