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GL Trx Out of Balance (Read 436 times)

kerric

Member

I love YaBB 1G -
SP1!

Posts: 98

GL Trx Out of Balance
07/19/05 at 06:34:56

Does anyone know what the proper file is in Maintain Database for the "POs" Tab in IN-A?

I had a receiver post out of balance cry

and I did the following (I intend to re-enter receiver once fixed):

Deleted in GL-P
Deleted in BKGLTRAN (both the RNI side and the Inventory side)
Deleted in BKAPHPOL
Deleted in INVTXN

But it shows up in IN-A as having been received twice, and it's cost is averaged, and it shows as a QOH. It does not show up under the "Received POs Tab."

How can I fix that?

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kerric Member I love YaBB 1G - SP1! Posts: 98	Re: GL Trx Out of Balance Reply #1 - 07/26/05 at 07:07:24 So I stumped everyone? This is a real head-scratcher and i could really use a hand with this one. Anyone......anyone.....Buehler.....Buehler
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JNAPIER Active Member Evil-Evo Bad Dog! Posts: 533 Gender:	Re: GL Trx Out of Balance Reply #2 - 07/26/05 at 07:47:12 UOH I believe is held in BKICLOC you can adjust the amount there. John
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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