ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> GL Trx Out of Balance
http://www.istechforum.com/YaBB.pl?num=1121783696

Message started by kerric on 07/19/05 at 06:34:56

Title: GL Trx Out of Balance
Post by kerric on 07/19/05 at 06:34:56

Does anyone know what the proper file is in Maintain Database for the "POs" Tab in IN-A?

I had a receiver post out of balance :'( and I did the following (I intend to re-enter receiver once fixed):

Deleted in GL-P
Deleted in BKGLTRAN (both the RNI side and the Inventory side)
Deleted in BKAPHPOL
Deleted in INVTXN

But it shows up in IN-A as having been received twice, and it's cost is averaged, and it shows as a QOH. It does not show up under the "Received POs Tab."

How can I fix that?

Title: Re: GL Trx Out of Balance
Post by kerric on 07/26/05 at 07:07:24

So I stumped everyone? This is a real head-scratcher and i could really use a hand with this one.

Anyone......anyone.....Buehler.....Buehler

Title: Re: GL Trx Out of Balance
Post by JNAPIER on 07/26/05 at 07:47:12

UOH I believe is held in BKICLOC you can adjust the amount there.

John