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GL-B is empty in Posted Field (Read 195 times)

gtladmin

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GL-B is empty in Posted Field
11/04/21 at 09:59:12

Holly posted a few items and when running GL-B enter "Post General Journal Trans" (ver 03/03/21) she views the Journals List and there is one transaction # that has a blank posted field when all the others she did have a Y. These are all GJ types. She says the items posted in this transaction appear as posted in all her reports, so she's not sure if this is an issue to worry about or just ignore. She's never seen this before.

Any reason to worry?

Val

Val Feehan

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: GL-B is empty in Posted Field Reply #1 - 11/04/21 at 13:07:43 So long as she can see it in the posted GL it makes no difference what it says in GL-B. Transactions are retained in GL-B only for the purpose of reversing or copying transactions.
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gtladmin Active Member Diving is fun, diving is fun! Posts: 1306 Gender:	Re: GL-B is empty in Posted Field Reply #2 - 11/05/21 at 10:54:31 Thank you, Lynn. I'll let her know! Val
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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