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GJ Posting Duplicated (Read 331 times)
John_Wilkinson
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GJ Posting Duplicated
01/13/06 at 12:13:24  
We use an outside payroll service so we have to post our payroll information to the GL through GJ entries.  Interrmittantly we find that the entire GJ payroll entry has been duplicated in the GL after posting.   What could cause this to happen.
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Lynn_Pantic
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Re: GJ Posting Duplicated
Reply #1 - 01/13/06 at 18:15:20  
After posting in GL-B to GL-O or after posting GL-O to permanent GL?  Need to know if GL-B is sending duplicates to GL-O or if GL-B is OK and GL-O is the culprit.
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Lynn Pantic
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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