ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Manufacturing >> TRANS TOTALLING -2,310,192 http://www.istechforum.com/YaBB.pl?num=1271705880 Message started by carolg on 04/19/10 at 12:37:59

Title: TRANS TOTALLING -2,310,192 Post by carolg on 04/19/10 at 12:37:59 I don't know whether a user or the DBA system created a problem.  A quantity of 2 was issued to a work order for part # 2310192.  The amt went through as a material issue of 2,310,192 to part # 2310192.  The material issued screen (Mfg-JC-E) shows -2,310,192 issued at -0- cost so it didn't impact the total work order.  I did a SM-J-C last night to reconcile inventory using B method.  I always use the B method.  So the BKICLOC file said 119,774 and EVO changed the BKICLOC amt to the transaction amt of -2,310,192.  Now how do I fix it back to 119,774.  I guess I could put through an adjustment using a -0- cost.  Will that mess anything up?

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