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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> gl-o posting errors
http://www.istechforum.com/YaBB.pl?num=1256233546

Message started by podell on 10/22/09 at 10:45:46

Title: gl-o posting errors
Post by podell on 10/22/09 at 10:45:46

I have noticed since the 9/16 update and after fixes that occasional in GL-O I am out of blance and it always seems to be a transaction that has tax associated with it. It leaves out the tax portion of the transaction? I went into my vendor and noticed that there was no tax group assigned so I am wondering if that was the problem. Has anyone else had an issue with this? I know how to fix it in edit transactions but we really shouldn't have too...........it should work correctly!!! We also have set in our defaults to check tax group status..........should we not be doing this?
:-?

Thanks
Kathy Forbes
Accounting Dept at CEM Machine