|
We are running Applix' Active Reporter to generate financial statements, and have been for almost 2 years. We encountered a problem this week that we have not seen before. We do a browse in our system and get one answer, yet when we look at a spreadsheet we get a different answer for that same account. I have verified that the GL Extract works successfully (as the difference between the 2 numbers is listed in the ACCVAL file). Any suggestions would be appreciated. Stuart Sandler Director of Information Systems Krebs Engineers (520) 744 - 5601 ssandler@krebs.com
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.