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Evo-ERP and DBA Classic >> Accounting >> Journal Entries Not Posting
http://www.istechforum.com/YaBB.pl?num=1543428043

Message started by JereC on 11/28/18 at 11:00:43

Title: Journal Entries Not Posting
Post by JereC on 11/28/18 at 11:00:43

I just did a monthly journal entry and posted it and it says it is posted but it is not showing up in GL-O. I wrote a check just to make sure that would post and show up properly and it did. Why is this not getting posted?

Thanks for the help.

Jere'

Title: Re: Journal Entries Not Posting
Post by JereC on 11/28/18 at 15:11:07

After looking at this entry all day I realized I put the wrong year on the date. It's not 2019 yet!!!