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WO-O Dup Entry? (Read 585 times)
gabehrin
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WO-O Dup Entry?
11/23/05 at 11:29:32
 
Every once in a while, we are running into a situation where some labor entries posted under WO-O are entered once but appear twice in the General Ledger.  Example:  Four different employees, each works on 2-6 different jobs on a given day, labor is entered for each employee and verified by printing the Labor Transactions report.  General ledger for accured payroll will show one or more of the labor entries more than once so that the entries do not balance.  2005.1 version 6/20/05 update.
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gabehrin
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I love YaBB 1G -
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Re: WO-O Dup Entry?
Reply #1 - 12/16/05 at 07:47:16
 
Lynn,
 
This is now happening weekly.  As a result, I am having to cost out about $50-$75 each week because of dup G/L entries.  
 
A typical 5 day work period is resulting in 3-4 mysterious dup entries.
 
Can you help?
 
Thanks!
 
Gabrielle
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