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Acct Payable goes to clearing account (Read 443 times)
shamilton
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Acct Payable goes to clearing account
03/15/10 at 12:10:17  
When I try to reverse an A/P posting I receive an error message and the A/P posting goes to the clearing account and I have to change it by using GL-P.  This never happened before we updated the last time.
We just updated and are using EO 1/22/10SP1 Build 1/25/10
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GasGiant
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Re: Acct Payable goes to clearing account
Reply #1 - 03/15/10 at 12:54:49  
We have been getting the same results.
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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