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Evo-ERP and DBA Classic >> System Manager >> One sided entry
http://www.istechforum.com/YaBB.pl?num=1103650220

Message started by Kristie on 12/21/04 at 09:30:20

Title: One sided entry
Post by Kristie on 12/21/04 at 09:30:20

Our trial balance is out of balance. By going thru GL-D I found the error. I now need to post a one sided entry and I know it's done thru UT, but I do not remember how. All I remember is that once it's done we have to run UT-K-D for that one account.

Title: Re: One sided entry
Post by lmk223a on 12/21/04 at 11:10:09

to post a one sided entry in Classic DBA:

go to UT-A and type program name EDITGL

post your entry

with everyone out of DBA, run program UT-K-D to update Chart of Accounts.

(from another fellow accountant)

Title: Re: One sided entry
Post by Lynn Pantic on 12/21/04 at 14:08:40

That is correct. In Evo you need to enter the program name as EDITGL.RUN (need the .RUN extension) and to save time you can limit UT-K-D to just the account you entered the transaction for.

This method will NOT work if the correction is to a prior year and to an income or expense account. Current year all accounts and all years Balance Sheet accounts it will work.