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gl-a after update (Read 618 times)
eti
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gl-a after update
02/27/07 at 09:50:27  
we updated to the 2/14/07 update last night and noticed that the gl account balances are wrong. I think it has something to do with the am-n settings our fiscal ye is 05/31. Do you have to change the period dates in am-n I set the current fiscal year to 06/01/06 but in gl-a it shows totals for 05/07. Help  
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Re: gl-a after update
Reply #1 - 02/27/07 at 10:50:11  
Have you rebuilt the GL COA UT-K-D? This is an important step.
 
John
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EVO-ERP, ISTS 3.27.08 , 2000I 10 user
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Re: gl-a after update
Reply #2 - 02/27/07 at 13:08:36  
I didn't run the UT-K-D right the first time. It's working right now. Thanks
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deburr
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Re: gl-a after update
Reply #3 - 05/01/07 at 08:58:14  
Does AM-N & UT-K-D have to be run for each company? The install instructions were not clear on this.
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Steve Cyr
Deburring House Inc.
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Re: gl-a after update
Reply #4 - 05/04/07 at 19:05:10  
Yes, it is required for each company
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Lynn Pantic
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