rphitch
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Posts: 43
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We are experiancing a problem when labor is corrected. When you go in and bring up an existing labor record to change it has the message to reverse the entry. This works fine in the work order however, when it creates the general ledger entry sometimes it does not associate a work order number and without a workorder number the system assigns the clearing account general ledger number instead of the WIP inventory number. This is not hard to find or fix because you can not post a batch with a clearing account item in it. We are running 2004.1 with IS Tech Support Update 07-05-04 on a Windows Small Business Server and all Windows 2000 Professional computers. Thanks, R. Hitch
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