ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Simple question about GL http://www.istechforum.com/YaBB.pl?num=1327696914 Message started by TwinOaks on 01/27/12 at 13:41:54

Title: Simple question about GL Post by TwinOaks on 01/27/12 at 13:41:54 We are new to posting to DBA. We just post the JEs for month end and post all the batches that are outstanding. We did the JEs, went through the post transactions and to GL-O to post the batches for the last month. Then when reviewing the f/s nothing is posted there. What simple small step are we missing?

Title: Re: Simple question about GL Post by Lynn_Pantic on 01/27/12 at 17:30:38 GL-O posting should be a daily process, not a month end process.  If you have valuesin GL-A then I suspect you need to set up the financial statement account ranges in AM-E.

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