ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Acct Payable goes to clearing account http://www.istechforum.com/YaBB.pl?num=1268680217 Message started by shamilton on 03/15/10 at 12:10:17

Title: Acct Payable goes to clearing account Post by shamilton on 03/15/10 at 12:10:17 When I try to reverse an A/P posting I receive an error message and the A/P posting goes to the clearing account and I have to change it by using GL-P.  This never happened before we updated the last time. We just updated and are using EO 1/22/10SP1 Build 1/25/10

Title: Re: Acct Payable goes to clearing account Post by GasGiant on 03/15/10 at 12:54:49 We have been getting the same results.

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