Laura D. Oliver
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I entered a voucher in AP-B a few days ago. the amount was distributed to 11 different Gl accounts (some D & some C) DBA let me post this. But now I go to GL-O and I am out of balance $90.00 I go back to AP-B and view the voucher and distribution lines add up to $90.00 more than the voucher amount ! ! I have used DBA since 1997 and it has never let me post a voucher that was out of balance. I remember whem I was entering the voucher I had to go back and change some Debits to credits, but I have done this in the past and DBA will let me know if I am out of balance. It loks like $180.00 should have $90.00 Any and all help appreciated.
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