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We've had a problem with SL135 ( 3/ARA ) giving us a message "The signs of all the write-off adjustments must be the same" ( message ID USL0282 in SLMSGF ) What problems would be caused by removing the code that checks the signs of the adjustments, and why would anyone want all the signs to be the same in the first place. I have seen situations where adjustments needed to both credit and debit different accounts. We are on 3.5.2b Duane Johnson Coleman Powermate +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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