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Evo-ERP and DBA Classic >> Payroll >> Bank accounts in Void PR Check not in sync w/Evo
http://www.istechforum.com/YaBB.pl?num=1317817645

Message started by David Waldmann on 10/05/11 at 05:27:25

Title: Bank accounts in Void PR Check not in sync w/Evo
Post by David Waldmann on 10/05/11 at 05:27:25

The banks listed are not the ones specified in AD-B. They appear to be the ones that were in use some time ago. It not only is not following the "Use this account in AR, AP, PR" but ignoring Inactive accounts and NOT showing new Active Accounts...

Don't know if there are any GUI screens for PR but we are using the original DBA one.

Signature shows current configuration.

Title: Re: Bank accounts in Void PR Check not in sync w/E
Post by David Waldmann on 10/06/11 at 12:12:56

Apparently this has been fixed in an update we haven't installed yet.

Carry on.

Title: Re: Bank accounts in Void PR Check not in sync w/E
Post by deburr on 11/11/11 at 07:32:21

Dave was this resolved? I have a problem since the latest update that void check post to the clearing account rather than the checking account they were drawn on. I go into edit GL batches to fix. This only started with the 5/17/11 SP1 update.

Title: Re: Bank accounts in Void PR Check not in sync w/E
Post by David Waldmann on 03/27/12 at 08:43:07

Steve - sorry, I hadn't "subscribed" to this thread and just saw your post. We haven't updated yet, so I don't really know. But, I don't think it should be hitting your clearing account regardless(?)

Also, we don't have any problem voiding checks, only PR checks IIRC.