|
Thanks,
I missed the "Balanced Book" flag. This year was setup with that turned
off. Through the normal GUI program, the flag does not appear to be
changable. I used DBU to change the flag in the GTY file so we will see
how life goes from here.
Thanks for the help.
The Financially Challenged One,
Dwight Slessman
Corder@nexgenso
ftware.com To: BPCS-L@midrange.com
Sent by: cc:
owner-bpcs-l@mi Subject: Re: Out of balance
journal entry
drange.com
02/16/2000
02:55 PM
Please respond
to BPCS-L
Two quick things to check. Make sure the flag is checked on your book that
states "Balanced Book". Second make sure your event doesn't not allow
journal entries in error. This will force the user to correct all errors
before the system will accept the posting.
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