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Evo-ERP and DBA Classic >> Accounting >> GL posting not transfered to AR-aging
http://www.istechforum.com/YaBB.pl?num=1178911779

Message started by kw on 05/11/07 at 12:29:39

Title: GL posting not transfered to AR-aging
Post by kw on 05/11/07 at 12:29:39

Hello. We have a glitch on a transaction. We need to delete a gl record as it is not visible in AR-aging. GL-P will not allow it. Indicates it is out of balance. Is there anyway to override this?

Where else would it show up that may have an effect on my problem?

I do see that on hand quantities and serial numbers are affected with this so#. In the so# only partial items were released, but printed and posted a complete invoice. GL-O is correct.
Any ideas?

Karen
Advanced Illumination