Welcome, Guest. Please Login.
05/25/25 at 00:29:51
News:
Home Help Search Login


Pages: 1
Send Topic Print
GL code not working (Read 620 times)
Dawn
Full Member
***


I love YaBB 1G -
SP1!

Posts: 156
Gender: female
GL code not working
08/19/10 at 13:23:09
 
I have a Class where the COGS GL is manually (SM-C) entered in as one number and the system default is another number.  When adjustments are to this one part number it is going into the default GL account.  I have checked everything and it is setup correctly.  Why is it doing that? And how do I fix it?
Back to top
 
 

Dawn
Classic - 7/5/10 update
WWW   IP Logged
Dawn
Full Member
***


I love YaBB 1G -
SP1!

Posts: 156
Gender: female
Re: GL code not working
Reply #1 - 08/19/10 at 13:30:20
 
More info:  This is part is a Make From that we have assembled elseware.
Back to top
 
 

Dawn
Classic - 7/5/10 update
WWW   IP Logged
Dawn
Full Member
***


I love YaBB 1G -
SP1!

Posts: 156
Gender: female
Re: GL code not working
Reply #2 - 09/01/10 at 09:20:18
 
I think I figured it out.  I did not have the class setup with the second location.  Hopefully that will fix it.
Back to top
 
 

Dawn
Classic - 7/5/10 update
WWW   IP Logged
Pages: 1
Send Topic Print