Welcome, Guest. Please Login.
06/03/25 at 00:56:50
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
Item class does not override default GL? (Read 557 times)
MJM
Browser
*


I love YaBB 1G -
SP1!

Posts: 3
Item class does not override default GL?
07/13/05 at 08:20:52  
We have a problem with all of our item classes GL accounts not overriding the default GL account... We need to post to the classes inventory account that we have entered on the classes instead of the default GL account.
 
Martin
Back to top
 
 
  IP Logged
Lynn_Pantic
Administrator
*****


evolution (n) -
gradual change to a
different form

Posts: 5663
Re: Item class does not override default GL?
Reply #1 - 07/14/05 at 16:14:25  
The Class overrides the default based on CLASS + LOCATION so if you have multiple Locations, they all need SM-C entries.
Back to top
 
 
Lynn Pantic
IS Tech Support
lynn@istechsupport.com
Email   IP Logged
jgh1204
Member
**


When all else fails,
don't do all else
again.

Posts: 51
Gender: male
Re: Item class does not override default GL?
Reply #2 - 03/23/06 at 14:04:20  
I am now having a similar problem with just certain classes and they all have SM-C entries.
 
All the ones with a problem all post to the same GL account, or least they should, they are all going to the Default account.
 
Luckily, my main 2 classes where 95% of sales come from are working correctly.
Back to top
 
 
Email   IP Logged
jgh1204
Member
**


When all else fails,
don't do all else
again.

Posts: 51
Gender: male
Re: Item class does not override default GL?
Reply #3 - 03/23/06 at 14:05:00  
I say now, the problem has been going on for a while.  Since we do so little sales in those categories, I am just now seeing it.
Back to top
 
 
Email   IP Logged
jgh1204
Member
**


When all else fails,
don't do all else
again.

Posts: 51
Gender: male
Re: Item class does not override default GL?
Reply #4 - 03/24/06 at 18:13:01  
BTW, I do have the codes set up in SM-C
Back to top
 
 
Email   IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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

Valid XHTML Valid CSS Powered by Perl Source Forge