ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> AP Rcpt posting
http://www.istechforum.com/YaBB.pl?num=1142886780

Message started by Aldon-LD on 03/20/06 at 12:33:00

Title: AP Rcpt posting
Post by Aldon-LD on 03/20/06 at 12:33:00

A PO receipt only posted the dr side and didn't create the B/S Liab credit side of the entry. I went into GL-P and created the balancing side of the entry in order to post, but is there a better way to correct it? And what could cause this to happen?

Title: Re: AP Rcpt posting
Post by Lynn Pantic on 03/21/06 at 07:53:27

That is the way to fix - were there any error messages during the receipt.