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Evo-ERP and DBA Classic >> Accounting >> GL-P
http://www.istechforum.com/YaBB.pl?num=1493666515

Message started by gina on 05/01/17 at 12:21:54

Title: GL-P
Post by gina on 05/01/17 at 12:21:54

Has something changed recently with GL-P where you cannot edit a GL account code? Thank you.

Title: Re: GL-P
Post by prophet on 05/01/17 at 14:20:08

Seems to be working just fine In EVO with all the latest patches installed. Are you running into issues in EVO or DBA? What's it doing or not doing in this case?

Title: Re: GL-P
Post by gina on 05/02/17 at 05:25:06

We use DBA. When accessing GL-P the transaction that we would like to change does not show up. In fact, nothing from April shows up at all. We processed a voucher and coded the entire voucher as miscellaneous (GL Code 60000) as we needed to cut a check the same day. We now need to go back and change it from GL 60000 to the appropriate GL account codes.

Title: Re: GL-P
Post by prophet on 05/02/17 at 06:59:50

If the transactions was posted already then you will not be able to use GL-P to edit it as it has already gone to the GL and you would need to do a journal entry in GL-B to fix it. If it was not posted in GL-O yet and it doesn't show up in GL-O then there is no editing the transaction you will then be using GL-P to add the transaction not edit it as it seems to be missing.

Title: Re: GL-P
Post by gina on 05/02/17 at 07:49:00

Thank you. I thought for sure even if it was posted in GL-O you could edit in GL-P. I used GL-B to reclassify. Thanks again.