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Evo-ERP and DBA Classic >> System Manager >> GL code not working
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Message started by Dawn on 08/19/10 at 13:23:09

Title: GL code not working
Post by Dawn on 08/19/10 at 13:23:09

I have a Class where the COGS GL is manually (SM-C) entered in as one number and the system default is another number.  When adjustments are to this one part number it is going into the default GL account.  I have checked everything and it is setup correctly.  Why is it doing that? And how do I fix it?

Title: Re: GL code not working
Post by Dawn on 08/19/10 at 13:30:20

More info:  This is part is a Make From that we have assembled elseware.

Title: Re: GL code not working
Post by Dawn on 09/01/10 at 09:20:18

I think I figured it out.  I did not have the class setup with the second location.  Hopefully that will fix it.

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