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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Our Ar AR Payment Corruption http://www.istechforum.com/YaBB.pl?num=1159547790 Message started by cswann on 09/29/06 at 08:36:30 |
Title: Our Ar AR Payment Corruption Post by cswann on 09/29/06 at 08:36:30 An AR payment did not post to the AR aging, AR Trial or AR on the balance sheet, however it did post to cash. Our balance sheet is now out of balance. All this mess stems from a user, posting one check to multiple accounts and probably hitting the ecape key in the middle. Can anyone plese advise me on this one. Thanks |
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