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Evo-ERP and DBA Classic >> Sales >> Deposit not showing up
http://www.istechforum.com/YaBB.pl?num=1561392824

Message started by JereC on 06/24/19 at 09:13:44

Title: Deposit not showing up
Post by JereC on 06/24/19 at 09:13:44

I entered a deposit and it shows up on the AR-N and it is on the customer acknowledgement, however it is not posting to the G/L. On the original posting I deleted the deposit thinking something was posted wrong then I reentered it for another day and it still isn't showing up so my account balance is short.

How do I fix this?

Jere'

Title: Re: Deposit not showing up
Post by prophet on 06/25/19 at 09:29:57

So I expect to see in GL-O a,
Debit A/R Cash (Bank) Account
Credit Customer Deposit

If not then use GL-P to add.