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Evo-ERP and DBA Classic >> Accounting >> Item class does not override default GL?
http://www.istechforum.com/YaBB.pl?num=1121271652

Message started by MJM on 07/13/05 at 08:20:52

Title: Item class does not override default GL?
Post by MJM on 07/13/05 at 08:20:52

We have a problem with all of our item classes GL accounts not overriding the default GL account... We need to post to the classes inventory account that we have entered on the classes instead of the default GL account.

Martin

Title: Re: Item class does not override default GL?
Post by Lynn Pantic on 07/14/05 at 16:14:25

The Class overrides the default based on CLASS + LOCATION so if you have multiple Locations, they all need SM-C entries.

Title: Re: Item class does not override default GL?
Post by jgh1204 on 03/23/06 at 14:04:20

I am now having a similar problem with just certain classes and they all have SM-C entries.

All the ones with a problem all post to the same GL account, or least they should, they are all going to the Default account.

Luckily, my main 2 classes where 95% of sales come from are working correctly.

Title: Re: Item class does not override default GL?
Post by jgh1204 on 03/23/06 at 14:05:00

I say now, the problem has been going on for a while. Since we do so little sales in those categories, I am just now seeing it.

Title: Re: Item class does not override default GL?
Post by jgh1204 on 03/24/06 at 18:13:01

BTW, I do have the codes set up in SM-C