ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Customer deposit reversal problem http://www.istechforum.com/YaBB.pl?num=1612377260 Message started by deburr on 02/03/21 at 11:34:20

Title: Customer deposit reversal problem Post by deburr on 02/03/21 at 11:34:20 When reversing a customer deposit which was entered by mistake, the system reverses the bank deposit and corrects the aging files, but puts the balance sheet and GL accounts out agreement with the correct aging info. It actually doubles the amount of the error. We are running version 2018.2.

Title: Re: Customer deposit reversal problem Post by Lynn_Pantic on 02/04/21 at 15:10:32 I believe that has been fixed.  You need to update

ISTech Support Forum » Powered by YaBB 2.1! YaBB © 2000-2005. All Rights Reserved.