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cnet1231
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cnet1231
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G/L GJ Transaction Posted to Transaction Detail but does not calculate in History Totals

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01-06-2012 09:02 AM

A GJ entry shows as correctly posted to accounts and reflects under transaction tab, but is not calculated (added/deducted) under history?  Any help would be appreciated.

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rmikolainis
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Re: G/L GJ Transaction Posted to Transaction Detail but does not calculate in History Totals

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01-06-2012 09:19 AM

Try recalculating account balances under GL | Utilities.

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cnet1231
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cnet1231
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Re: G/L GJ Transaction Posted to Transaction Detail but does not calculate in History Totals

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01-06-2012 09:31 AM

Thanks!  Have IT running a back-up now and I'll let you know how it goes.

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cnet1231
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cnet1231
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Re: G/L GJ Transaction Posted to Transaction Detail but does not calculate in History Totals

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01-11-2012 10:37 AM

Worked perfectly!  Thank you for the assistance.

 

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