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Problem backing out in WO-H (Read 254 times)
Karen Mason
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Problem backing out in WO-H
11/08/07 at 15:07:06
 
We have one part number that does not create the reversing entry for GL when backing out a misc. entry in WO-H.  The work order costs do not reflect the back out either.  However, once we rebuild using BKREBWO.run, the work order reflects the proper amount.  GL is still off by the backed out amount.
 
Is there a way of getting this part number back on track?
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
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