ISTech Support Forum - Bank accounts in Void PR Check not in sync w/Evo

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Bank accounts in Void PR Check not in sync w/Evo (Read 2133 times)

David Waldmann

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Posts: 1924
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Bank accounts in Void PR Check not in sync w/Evo
10/05/11 at 05:27:25

The banks listed are not the ones specified in AD-B. They appear to be the ones that were in use some time ago. It not only is not following the "Use this account in AR, AP, PR" but ignoring Inactive accounts and NOT showing new Active Accounts...

Don't know if there are any GUI screens for PR but we are using the original DBA one.

Signature shows current configuration.

David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11

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David Waldmann Active Member Live to work, or work to live? Posts: 1924 Gender:	Re: Bank accounts in Void PR Check not in sync w/E Reply #1 - 10/06/11 at 12:12:56 Apparently this has been fixed in an update we haven't installed yet. Carry on.
Back to top	David N Waldmann President Vermont Hardwoods Chester, VT Evo-ERP, 5 user IST Build: 3/4/19, patched 04/30/19 Pervasive v11.31 Server 2012 / Win10 x64 Crystal Reports v11 IP Logged

deburr Senior Member Posts: 487 Gender:	Re: Bank accounts in Void PR Check not in sync w/E Reply #2 - 11/11/11 at 07:32:21 Dave was this resolved? I have a problem since the latest update that void check post to the clearing account rather than the checking account they were drawn on. I go into edit GL batches to fix. This only started with the 5/17/11 SP1 update.
Back to top	Thanks, Steve Cyr Deburring House Inc. EVOERP Version 2018.2 PSQL 12 IP Logged

David Waldmann Active Member Live to work, or work to live? Posts: 1924 Gender:	Re: Bank accounts in Void PR Check not in sync w/E Reply #3 - 03/27/12 at 08:43:07 Steve - sorry, I hadn't "subscribed" to this thread and just saw your post. We haven't updated yet, so I don't really know. But, I don't think it should be hitting your clearing account regardless(?) Also, we don't have any problem voiding checks, only PR checks IIRC.
Back to top	David N Waldmann President Vermont Hardwoods Chester, VT Evo-ERP, 5 user IST Build: 3/4/19, patched 04/30/19 Pervasive v11.31 Server 2012 / Win10 x64 Crystal Reports v11 IP Logged

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

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