Thank you, Jerry. I forgot about the CO Config. I will try that on the
test database.
Mario E. Aguirre - IT Manager
Lakin General Corporation, Inc.
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jerry Boyle
Sent: Tuesday, July 11, 2006 11:05 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] 6.1 Out of Balance Cash Receipt Entry
In company configuration you can allow unbalanced manual gl entries if
you
really need it.
Jerry Boyle, Controller
Sipco Molding Technologies
Meadville, PA. 16335
p 814.724.2243 x53
f 814.724.2244
vantage 6.10
-----Original Message-----
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Mario Aguirre
Sent: Tuesday, July 11, 2006 10:28 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] 6.1 Out of Balance Cash Receipt Entry
I have a cash receipt entry out of balance. Has anyone experienced this
and
have a solution? I tried to post a JE, Cash Receipt, etc out of balance
and
it does not allow it. Thank you for your help!!
Mario E. Aguirre - IT Manager
Lakin General Corporation, Inc.
[Non-text portions of this message have been removed]
test database.
Mario E. Aguirre - IT Manager
Lakin General Corporation, Inc.
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jerry Boyle
Sent: Tuesday, July 11, 2006 11:05 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] 6.1 Out of Balance Cash Receipt Entry
In company configuration you can allow unbalanced manual gl entries if
you
really need it.
Jerry Boyle, Controller
Sipco Molding Technologies
Meadville, PA. 16335
p 814.724.2243 x53
f 814.724.2244
vantage 6.10
-----Original Message-----
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Mario Aguirre
Sent: Tuesday, July 11, 2006 10:28 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] 6.1 Out of Balance Cash Receipt Entry
I have a cash receipt entry out of balance. Has anyone experienced this
and
have a solution? I tried to post a JE, Cash Receipt, etc out of balance
and
it does not allow it. Thank you for your help!!
Mario E. Aguirre - IT Manager
Lakin General Corporation, Inc.
[Non-text portions of this message have been removed]