ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> GL-B CD doesnt show in check register? http://www.istechforum.com/YaBB.pl?num=1708455038 Message started by Laura Oliver on 02/20/24 at 11:50:38

Title: GL-B CD doesnt show in check register? Post by Laura Oliver on 02/20/24 at 11:50:38 If I create a CD via GL-B it will show up in GL-J reconcile check register, but it doesnt show up in AP-R print check register.   Why? Thanks

Title: Re: GL-B CD doesnt show in check register? Post by Lynn_Pantic on 02/22/24 at 09:10:03 GL-B has nothing to do with AP and would have no way to know which vendor is being paid.  It is intended to document payments unrelated to vendors.

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