ISTech Support Forum - work orders

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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing

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work orders (Read 694 times)

NESTOR Browser I love YaBB 1G - SP1! Posts: 30	work orders 04/17/07 at 10:00:18 When I close work orders I receive a message saying invalid gl acct: - The amount then gets put into clearing account. Where is it getting the - gl from. I can't find where it is coming from. Does anyone have any ideas?
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GasGiant Administrator How can I help? Posts: 1517 Gender:	Re: work orders Reply #1 - 04/17/07 at 11:51:00 One of your classes has a faulty GL entry for COGS, perhaps. Check SM-C, Item Class GLs and check the classes to see if one is screwed up / empty or if one of your defaults looks hokey. Maybe you've deleted or changed a GL? Beyond that, I'm pretty useless
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lmk223a

Senior Member

Accountant

Posts: 377

Re: work orders
Reply #2 - 04/17/07 at 12:25:54

Quote from NESTOR on 04/17/07 at 10:00:18:

When I close work orders I receive a message saying invalid gl acct: -
The amount then gets put into clearing account. Where is it getting the - gl from. I can't find where it is coming from. Does anyone have any ideas?

Accounting Menu AD-A list account defaults - check the Mfg GL default accounts page, the last item called "WIP Variance" account. Is there a valid account in that field?

When you close a work order, the remaining amount, if any, posts to WIP Variance.

EVO/ERP 2007.2 3/2708 update, 15 users
Linda Kucan

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NESTOR Browser I love YaBB 1G - SP1! Posts: 30	Re: work orders Reply #3 - 04/17/07 at 15:48:12 In AD-A there is a valid account in wip variance. We don't use the class gl's. I'm still not sure what is going on. Thanks for your ideas.
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GasGiant Administrator How can I help? Posts: 1517 Gender:	Re: work orders Reply #4 - 04/18/07 at 07:20:46 Quote from NESTOR on 04/17/07 at 15:48:12: In AD-A there is a valid account in wip variance. We don't use the class gl's. I'm still not sure what is going on. Thanks for your ideas. Every class has a set of default GLs. Are they all valid?
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NESTOR Browser I love YaBB 1G - SP1! Posts: 30	Re: work orders Reply #5 - 04/18/07 at 08:13:40 Where do I check the gl defaults for the classes at? Also, not all workorders have the invalid gl. It is about half of them.
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cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: work orders Reply #6 - 04/18/07 at 08:28:36 AD-A- MFG Defaults. Or go to the class codes, SM-C and check the class code GL's for the specific class code you are looking at.
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 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing

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