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Evo-ERP and DBA Classic >> Accounting >> Clearing account problem
http://www.istechforum.com/YaBB.pl?num=1114527511

Message started by rphitch on 04/26/05 at 06:58:31

Title: Clearing account problem
Post by rphitch on 04/26/05 at 06:58:31

Last week there were a large number of entries to the clearing account. As far as I can tell they were related to the creation of some new classes (for convenience in running SO-O-F Available to Ship) there were no general ledger accounts entered because the program states that if the accounts are not different from the defaults that they do not need to be entered. When I went in and entered the general ledger numbers into the classes even though they were the same as the defaults the problem with the clearing account errors disappeared. Has anyone else experienced this and is this not a problem.