Welcome, Guest. Please Login.
06/01/25 at 09:12:46
News:
Home Help Search Login


Pages: 1
Send Topic Print
Business status after YE entry (Read 190 times)
cathyh
Active Member
*****


I used to be
indecisive; now I'm
not so sure......

Posts: 1210
Gender: female
Business status after YE entry
01/16/07 at 08:28:37
 
New problem that I haven't seen before with the business status.  
I reinitiated the BS last week so that all that I had was January totals.
This morning some posts were made to the GL for December 2006.   (We have previously changed our fiscal year.) I updated the BS and now my business Status for January has $0 in all but AR BAl, AP Bal, open SO and PO, WIP Bal, IC val, AR Dep, and cash.  I have balances for the other fields now for December that appear to be the January balances.
 
----
Also, the balances that do appear in December and January are the same and are double the amount previously only in January.
Back to top
 
 

Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
Email WWW   IP Logged
Pages: 1
Send Topic Print