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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> BUDGET NUMBERS CRAZY http://www.istechforum.com/YaBB.pl?num=1326379083 Message started by carolg on 01/12/12 at 07:38:03 |
Title: BUDGET NUMBERS CRAZY Post by carolg on 01/12/12 at 07:38:03 If I go to AM-Q to enter budget amounts, they do not show up correctly when printing financials. If I go to GL-A I have the same problem. Usually it is the previous year or the amount is doubled. I have deleted amounts in both AM-Q and GL-A and start over but it keeps happening. And sometimes the P&L amounts do not match GL-O. In AM-Q I have checked no to using prior year and Y to using annualized amount |
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