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 strongm 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: jeaninski
  • Content: Threads
  • Order by date
  1. jeaninski

    AR DISTRIBUTION TO GL OUT OF BALANCE

    My accounting clerk was booted out of Macola when entering a Sale Transaction debit memo in A/R. Somehow the transaction posted out of balance. Crediting 1226.08 and Debiting 885.82. I tried to put a credit in to clear it out but surprise (I already knew this) it wont let you post out of...

Part and Inventory Search

Back
Top