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2006 entry showing up (Read 278 times)
bigjoe
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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.
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JNAPIER
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Re: 2006 entry showing up
Reply #1 - 03/09/07 at 14:19:43  
Did you rebuild your GL COA as per install instructions?
 
 
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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