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Evo-ERP and DBA Classic >> Manufacturing >> Problem??!!!
http://www.istechforum.com/YaBB.pl?num=1093991549

Message started by gtladmin on 08/31/04 at 14:32:29

Title: Problem??!!!
Post by gtladmin on 08/31/04 at 14:32:29

Had a user in WO-I Enter Finished Production. At some point, the system asked her if she wanted to backflush.
She responded yes, and it did some work and now we have some astronomical numbers in the general journal
when posting for work orders only. She went ahead and posted because she didn't think she could do anything else. How do we fix this mess?

Thanks,

Val

Title: Re: Problem??!!!
Post by hwallace on 08/31/04 at 14:56:40

I reversed this problem by re-entering in a negative
amount to the work order. It seemed to reverse the
entries incurred by the problem in GL-O. Please advise
how to deal with the back flush issue when I re-issue
to the same order.
thanks