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Evo-ERP and DBA Classic >> Problem Reports - Sporadic >> 2 quirkey problems- may be related to the upgrade
http://www.istechforum.com/YaBB.pl?num=1200604692

Message started by Laura Oliver on 01/17/08 at 14:18:12

Title: 2 quirkey problems- may be related to the upgrade
Post by Laura Oliver on 01/17/08 at 14:18:12

I have had 2 quirky problems since I did the last upgrade. I had not done an intermitted upgrade in over 2 years so I may have missed. These may not be a result of the upgrade but something happened about this same time.

1) On 6/30/2005 we accidentally picked and paid a voucher out of our savings account. I voided it and paid it from the correct account. Everything was fine, but since the upgrade the balance sheet shows the savings account short that amount and the main checking account has incorrectly increased. I corrected this by making a JE with the date of 6/30/2005 and debit/credit the two accounts. So I have fixed this.

** But this one is dealing me fits: **
2) Balance sheets from the last 6 years now have main checking account w/exactly $101538.00 too much (each and every month). I have old balances sheets with the correct amount and now when I run a current or 6 years past this particular account shows $101, 538.00 too much. I am wondering if it has something to do with the fact that I did not set that account up correctly in 1997 in AD-B?

Thanks,