ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> 2006 entry showing up
http://www.istechforum.com/YaBB.pl?num=1173475845

Message started by bigjoe on 03/09/07 at 13:30:44

Title: 2006 entry showing up
Post by bigjoe on 03/09/07 at 13:30:44

We did the new update last night, and today when our accountant posted our tax credit to the proper g/l accounts, and magically a debit from 2006 appeared and is throwing our trial balance way off. This just happenned after the new update.

Title: Re: 2006 entry showing up
Post by JNAPIER on 03/09/07 at 14:19:43

Did you rebuild your GL COA as per install instructions?

John