ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Missing Accounts on PO Receipts http://www.istechforum.com/YaBB.pl?num=1091236113 Message started by callclay on 07/30/04 at 17:08:33

Title: Missing Accounts on PO Receipts Post by callclay on 07/30/04 at 17:08:33 We're getting a few PO receipts each month which DBA is not processing correctly.  These items have been used for more than 5 years and have the same Item Class and Account codes as always.  In one case, the item went to RNI account but not expense account (missing account - unbalanced GL batch).  This entry did NOT go into inventory - had to be corrected by adjustment.  In the other case, the item's expense went to Undistributedm, but at least the item was in inventory. Any ideas on why this started happening?

Title: Re: Missing Accounts on PO Receipts Post by aricon on 07/31/04 at 12:27:24 Ummmm, gremlins?  ???

ISTech Support Forum » Powered by YaBB 2.1! YaBB © 2000-2005. All Rights Reserved.