Re: General Ledger Posting

Can you give some more details?  Are you speaking about SOP & using AFI to
post invoices to GL? At our sites, we are using one single journal that
processes both sales & returns (the accounting breakdown is the same for
both) and the accounts are correctly being generated.





"Brian True" <btrue@borroughs.com>@midrange.com on 07/18/2001 06:15:32 PM

Please respond to JBAUSERS-L@midrange.com

Sent by:  owner-jbausers-l@midrange.com


To:   "JBA (E-mail)" <JBAUSERS-L@midrange.com>
cc:
Fax to:
Subject:  General Ledger Posting


We have been expericing a problem with JBA returns.  Seems that when
invoicing is performed in the return module, A/R posts correctly, but
G/L posting goes to a suspense account.

Does anybody have any ideas why this would be happening?

Thanks

Brian True
Borroughs Corp.
Kalamazoo, MI
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