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Evo-ERP and DBA Classic >> Accounting >> BUDGET NUMBERS CRAZY
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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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