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Evo-ERP and DBA Classic >> Accounting >> UT-K-D
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Message started by ocnsdvseac on 02/28/07 at 12:48:29

Title: UT-K-D
Post by ocnsdvseac on 02/28/07 at 12:48:29

Ater applying the 02/14/07 update I need to run UT-K-D - what is a suspense account?

Title: Re: UT-K-D
Post by JNAPIER on 02/28/07 at 12:57:17

It is used to hold data from the GL from accounts that were changed or deleted in the past. I guess now that you can go back so many years, they had some issues of some sort.

JOhn

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