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Evo-ERP and DBA Classic >> Accounting >> G/L Batch Not Posting
http://www.istechforum.com/YaBB.pl?num=1119635301

Message started by mtopich on 06/24/05 at 09:48:21

Title: G/L Batch Not Posting
Post by mtopich on 06/24/05 at 09:48:21

For the first time to day I found when I run GL-O, that the opening analysis screen shows an estimated 316 transactions but not transactions are selected for processing. When I look at the batch in GL-P, I find numerous RS transactions with a 6/15/05 date and "0" as a batch number.

Any idea why these transactions are not being selected for posting ?