Welcome, Guest. Please Login.
06/01/25 at 10:42:55
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
2006 entry showing up (Read 277 times)
bigjoe
Member
**


More Input!

Posts: 51
2006 entry showing up
03/09/07 at 13:30:44  
We did the new update last night, and today when our accountant posted our tax credit to the proper g/l accounts, and magically a debit from 2006 appeared and is throwing our trial balance way off. This just happenned after the new update.
Back to top
 
 
  IP Logged
JNAPIER
Active Member
*****


Evil-Evo Bad Dog!

Posts: 533
Gender: male
Re: 2006 entry showing up
Reply #1 - 03/09/07 at 14:19:43  
Did you rebuild your GL COA as per install instructions?
 
 
John
Back to top
 
 
EVO-ERP, ISTS 3.27.08 , 2000I 10 user
Email WWW   IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.

Valid XHTML Valid CSS Powered by Perl Source Forge