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Evo-ERP and DBA Classic >> Accounting >> How To Post A One Sided Trans?
http://www.istechforum.com/YaBB.pl?num=1695404505

Message started by JNAPIER on 09/22/23 at 10:41:45

Title: How To Post A One Sided Trans?
Post by JNAPIER on 09/22/23 at 10:41:45

I need to make a one sided GL entry as my B/S is off $106.00
I thought there is a utility to do this, but I can't find it.

Not sure how it even got off this month as GL-O won't post an out of balance trans.

Thanks,

Title: Re: How To Post A One Sided Trans?
Post by cellis on 01/31/24 at 14:41:34

Did you get an answer to this, I've got the same problem?