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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> IN-F using GL accounts...
http://www.istechforum.com/YaBB.pl?num=1101932723

Message started by penz on 12/01/04 at 12:25:23

Title: IN-F using GL accounts...
Post by penz on 12/01/04 at 12:25:23

I've running the IN-F for about 3 years but after running it for the first time since upgrading to EVO, the report does not capture all the items for a specified GL account. This seems to happen when I select all Locations. It does seem to work ok if I chose only one Location though. Also I noticed that the book value is not on the report anymore, is this a bug or by design?

Thanks
Jim P.

Title: Re: IN-F using GL accounts...
Post by cathyh on 12/01/04 at 14:10:08

It sounds to me like that report is not working with mutiple locations; we have only one location and so the default setting in SD-Q for specifying location in IN-G is "no". I am having no problems with this report, which I print by GL account. Have you tried it in DBA Classic?

Title: Re: IN-F using GL accounts...
Post by Lynn Pantic on 12/01/04 at 17:02:03

There may be issues if different locations point to different GL Accounts. And it can't include Book Value unless you select All Locations because Book Value is stored as a total value, not by Location.