ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> DBA RS Invoice postint out of balance http://www.istechforum.com/YaBB.pl?num=1225732794 Message started by JacqueG on 11/03/08 at 10:19:53

Title: DBA RS Invoice postint out of balance Post by JacqueG on 11/03/08 at 10:19:53 When I went to invoice last week, a sales order was missing a line item.  The line was added back in and the order released again.  Invoices posted and printed with the correct totals.  When I later went to post within accounting the RS sales area was out of balance by the line item amount.  I hesitate to correct the general ledger batch to enable posting because this has led to balance sheet issues in the past that still are a problem.  I have tried to void the invoice without success.

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