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Evo-ERP and DBA Classic >> Accounting >> lines posting to wrong accounts
http://www.istechforum.com/YaBB.pl?num=1165447186

Message started by RB on 12/06/06 at 15:19:46

Title: lines posting to wrong accounts
Post by RB on 12/06/06 at 15:19:46

I dont know how this is happening, but when i use GL-C to look at my transactions, i see lines from certain transactions going to completely wrong accounts. for example, in a freight account, i have entertainment, waste disposal, and business training. i have no idea who it happens, because the accounts are correct in all the relevant places.

i also have freight and foreign exchange differences on the same account - and they certainly weren't set up that way.

can anyone tell me why this is happening? and how to make the needed changes if the transactions have been posted?

Title: Re: lines posting to wrong accounts
Post by David Waldmann on 12/07/06 at 05:08:12

RB wrote:

i have no idea who it happens, because the accounts are correct in all the relevant places.

What kind of entries are these? When A/R Vouchers are entered, ANY account can be selected. Are you sure your data entry person/people know what they're doing?