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Customer deposit reversal problem (Read 692 times)
deburr
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Customer deposit reversal problem
02/03/21 at 11:34:20  
When reversing a customer deposit which was entered by mistake, the system reverses the bank deposit and corrects the aging files, but puts the balance sheet and GL accounts out agreement with the correct aging info. It actually doubles the amount of the error. We are running version 2018.2.
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Thanks,

Steve Cyr
Deburring House Inc.
EVOERP
Version 2018.2
PSQL 12

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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

Posts: 5681
Re: Customer deposit reversal problem
Reply #1 - 02/04/21 at 15:10:32  
I believe that has been fixed.  You need to update
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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ISTech Support Forum › Evo-ERP and DBA Classic › Problem Reports - Repeatable ‹ Previous topic | Next topic ›

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