I have a problem:
The WIP Capture & Post routine was run month by month for FY 1999 & 2000
year to date (May 2000)
The routine captured and posted expense activity to the WIP Capture accounts
that are G&A expenses.
Further, the expenses it posted were so large, it reduced the expense into a
negative.
Has anyone had this experience and what did you do to get your G/L back into
balance?
Thank you
Daniel A. Nichols
General Manager
If any part of this message is unreadable, please contact the above at
dann@...
The WIP Capture & Post routine was run month by month for FY 1999 & 2000
year to date (May 2000)
The routine captured and posted expense activity to the WIP Capture accounts
that are G&A expenses.
Further, the expenses it posted were so large, it reduced the expense into a
negative.
Has anyone had this experience and what did you do to get your G/L back into
balance?
Thank you
Daniel A. Nichols
General Manager
If any part of this message is unreadable, please contact the above at
dann@...