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: *

  1. jmgarrett

    AR DISTRIBUTION TO GL OUT OF BALANCE

    I recently worked on an issue that I believe is quite similar to this. We're on v9.5.400 currently, but these had been building up for years. My solution (working with the support of our VAR of course) was to create a journal entry to correct the G/L, and delete the transaction that was written...

Part and Inventory Search

Back
Top