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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Posting GL Tansactions
http://www.istechforum.com/YaBB.pl?num=1254514498

Message started by rdparent on 10/02/09 at 13:14:58

Title: Posting GL Tansactions
Post by rdparent on 10/02/09 at 13:14:58

Just went to post GL Transactions and have an out of balance problem. I have an AP Voucher I entered and it only credited Accounts Payable Acct# 3010 and did not debit Acct # 5010 which is wire purchases. I reversed the voucher and it worked correctly, so now I have a credit to Wire Purchases out there that does not have a matching Accounts Payable Debit. I've never run into this before. I haven't had any problems with the software or computer. Someone told me that a computer crash during entering may cause this, but I have not had any problems. It is on a single user system so it can't be another user at the same time. Any suggestions on how to correct?

Title: Re: Posting GL Tansactions
Post by Lynn_Pantic on 10/02/09 at 19:07:32

Use GL-P to create the missing entry

Title: Re: Posting GL Tansactions
Post by rdparent on 10/05/09 at 03:22:51

Excellent! that worked. Thank You