Hi all. I have a user that sent me an e-mail and I don't know enough about GP to really understand her question or to help her find an answer. I'm coming to this great user community hoping you all can help me. Here's what she's said/asked:
"I wish to know if I have a vendor number for one division and the class ID to another will the Posting GL be off for the vendor number. The Expense GL and the incorrect Class Id are for the same division and the checks cleared correctly for the GL in the Class Id. However the Vendor number GL is off this dollar amount and I was wondering if the vendor number and the Class ID is connected somehow. The vendor number I’m referring is XXXXXXXX."
Any thoughts?
"I wish to know if I have a vendor number for one division and the class ID to another will the Posting GL be off for the vendor number. The Expense GL and the incorrect Class Id are for the same division and the checks cleared correctly for the GL in the Class Id. However the Vendor number GL is off this dollar amount and I was wondering if the vendor number and the Class ID is connected somehow. The vendor number I’m referring is XXXXXXXX."
Any thoughts?