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Evo-ERP and DBA Classic >> Accounting >> OOB, Trx appear at different times?
http://www.istechforum.com/YaBB.pl?num=1221241131

Message started by Lori on 09/12/08 at 10:38:51

Title: OOB, Trx appear at different times?
Post by Lori on 09/12/08 at 10:38:51

This has happened twice recently, only one side of a transaction will show up in GL-O. I enter the missing transaction in GL-P, post everything, and then the next day the original missing transaction will show up!

This time however, somehow a one-sided entry posted originally, and now we are off by $60.20 on the balance sheet. The original transaction was an inventory adjustment. I ran UT-K-D and nothing changed.

How do I make a one-sided entry, or get rid of the one that is in there?

Title: Re: OOB, Trx appear at different times?
Post by kkmfg on 09/12/08 at 11:14:20

Hmm... This sounds related to the problem with AP-C that Lynn posted a challenge over recently.

http://www.istechforum.com/YaBB.pl?num=1220924719

In both cases a transaction gets posted one sided. Though, it's really odd what you are experiencing... it reappears later on?!? That sounds like some sort of database corruption. I almost wonder if reindexing and fixing binary zeros would help...

Title: Re: OOB, Trx appear at different times?
Post by Lori on 09/12/08 at 11:42:25

I kinda thought that too, but it was from an inventory adjustment, not A/P. If I could get a workable answer to my Binary Zeroes problem http://www.istechforum.com/YaBB.pl?num=1219527102 I could try your suggestion! Anyone???