ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> FIXING "B" BAD GL ACCT http://www.istechforum.com/YaBB.pl?num=1100528606 Message started by PROBES on 11/15/04 at 06:23:26

Title: FIXING "B" BAD GL ACCT Post by PROBES on 11/15/04 at 06:23:26 At the request of our accoutant I recently added some GL accounts then added GL transaction in the previous fiscal year (2003).  Most of the entries invovled further defining saleries(officers, manufacturing, office), expenses, and an inventory value adjustment.  When I go to post these transactions in GL-O, the "B" pops up in the field the O (out of balance) will show up in.  How can I fix this?

Title: Re: FIXING "B" BAD GL ACCT Post by RAGINE on 11/15/04 at 07:04:41 Sounds like it could be your ACCT/ MFG defaults set up in AD-A. You can fix it in GL-P edit GL. The help window ACCOUNTING GL-P walks you through it pretty good.

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