ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Out of balance http://www.istechforum.com/YaBB.pl?num=1308321360 Message started by Juan on 06/17/11 at 07:36:00

Title: Out of balance Post by Juan on 06/17/11 at 07:36:00 We have an out of balance in GL, we can see the transaction that is causing the problem, but when we look at the transaction history for this part in IN-E everything appears correct. When we look at the receiving bottom in inquiry one side on the transaction is missing, this item is part of a make from item. How can we fix the problem in order to balance GL? Thx Juan

Title: Re: Out of balance Post by dameng on 06/17/11 at 17:35:13 use GL-P and manually create the offsetting record entry.

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