ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> GL-O out of balance but transaction posted
http://www.istechforum.com/YaBB.pl?num=1301928179

Message started by dbldharris on 04/04/11 at 07:42:58

Title: GL-O out of balance but transaction posted
Post by dbldharris on 04/04/11 at 07:42:58

Good Morning! I am getting an out of balance error when posting in GL-O. It is from a GJ batch and when I run the detail of the unposted batch, I get 2 lines of a 4 line GJ that I entered. When I go to the individual accounts, ALL FOUR LINES posted to the GL. I don't know why these 2 lines are still in the unposted batch.

Can I just go in an edit those lines and delete them in GL-P? Or is there a different way to correct this issue?

Thanks!
Lauren :)