Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations dencom on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Search results for query: *

  • Users: pacifistk
  • Content: Threads
  • Order by date
  1. pacifistk

    Journal Entries: Wrong total when importing from a sql database

    I set the JRNLCR = JRNLDR .01 in the header. I set DEBITTOT and CREDITTOT = .01 in the batch I set the trans amt in 1 detail to .01 and -.01 in the other. Accpac shows each entry as 0, and the totals as .02 for credit and debit. Also, my details are not being assigned entry numbers properly...

Part and Inventory Search

Back
Top