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Evo-ERP and DBA Classic >> Accounting >> Business status after YE entry
http://www.istechforum.com/YaBB.pl?num=1168964917

Message started by cathyh on 01/16/07 at 08:28:37

Title: Business status after YE entry
Post by cathyh on 01/16/07 at 08:28:37

New problem that I haven't seen before with the business status.
I reinitiated the BS last week so that all that I had was January totals.
This morning some posts were made to the GL for December 2006. (We have previously changed our fiscal year.) I updated the BS and now my business Status for January has $0 in all but AR BAl, AP Bal, open SO and PO, WIP Bal, IC val, AR Dep, and cash. I have balances for the other fields now for December that appear to be the January balances.

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Also, the balances that do appear in December and January are the same and are double the amount previously only in January.