Can you enter...

[mickth]

A one sided entry in Manual Check entry? We have an out of balance journal entry. We are running Mas90 3.71 Any ideas?

-Mick-

 

[toccata]

You're probably missimg an account number in AP Setup. Ceck division and setup files.

 

[mickth]

Hello,
Well, actually the problem came from an upgrade/workstation setup mixup. If a one sided entry can't be made in the Manual Check entry, can one be made in the GL account? If so, how?

-Mick-

 

[toccata]

First, you must log on as a user with supervisor rights.

Enter the trans in GJ entry, out of balance.

Accept the entry.

You'll be prompted "One".

Select "One", print journal and update.