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Evo-ERP and DBA Classic >> Accounting >> One sided transaction
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Message started by ddlong on 01/21/11 at 12:28:16

Title: One sided transaction
Post by ddlong on 01/21/11 at 12:28:16

Our controller was posting customer payments at the same time I was cleaning up commission stuff and somehow, one of the payments showed up with only the accounts receivable credited but the other side of the transaction is zero.

Can I just go into GL-P and create the other side or can someone tell me what else I should try.

I was using CS-B to edit out the junk from the Commissions - since we are changing how we use them. Could clearing out in CS-B cause me problems. I don't want to continue with that if I am causing problems somewhere else.

Darla Long
EVO 10/11/10 sp1

Title: Re: One sided transaction
Post by Lynn_Pantic on 01/21/11 at 19:21:37

You can go into GL-P and fill in the screen to create the missing piece. Make sure the check register (GL-I) has the total amount and the Aging is correct.