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Evo-ERP and DBA Classic >> Accounting >> GJ Posting Duplicated
http://www.istechforum.com/YaBB.pl?num=1137183204

Message started by John_Wilkinson on 01/13/06 at 12:13:24

Title: GJ Posting Duplicated
Post by John_Wilkinson on 01/13/06 at 12:13:24

We use an outside payroll service so we have to post our payroll information to the GL through GJ entries. Interrmittantly we find that the entire GJ payroll entry has been duplicated in the GL after posting. What could cause this to happen.

Title: Re: GJ Posting Duplicated
Post by Lynn Pantic on 01/13/06 at 18:15:20

After posting in GL-B to GL-O or after posting GL-O to permanent GL? Need to know if GL-B is sending duplicates to GL-O or if GL-B is OK and GL-O is the culprit.