Information Systems:Journal in Error - Revision history

Norwinu at 22:48, 3 October 2016

2016-10-03T22:48:43Z

Show changes

Norwinu: Text replacement - "DFU" to "Information Systems:DFU"

2016-06-17T22:32:16Z

Text replacement - "DFU" to "Information Systems:DFU"

Sheilav: /* Sales Tax */

2015-10-30T22:36:29Z

Sales Tax

Sheilav at 17:16, 19 October 2015

2015-10-19T17:16:47Z

Sheilav: Created page with "Sometimes a journal does not automatically post to the G/L. It could be because something is wrong with an individual entry, or because something in it does not balance (to z..."

2015-10-19T17:16:03Z

Created page with "Sometimes a journal does not automatically post to the G/L. It could be because something is wrong with an individual entry, or because something in it does not balance (to z..."

Show changes

@@ Line 97: / Line 97: @@
  F3=Exit   F12=Cancel   F19=Left   F20=Right   F24=More keys
-You can reprint this invoice to see what it’s done.  Typically, the modifications have calculated a tax when base ASW didn’t.  To fix it, use [[DFU]] on file UZIVLIL3 in library UP1480BFVA.
+You can reprint this invoice to see what it’s done.  Typically, the modifications have calculated a tax when base ASW didn’t.  To fix it, use [[Information Systems:DFU]] on file UZIVLIL3 in library UP1480BFVA.
  WORK WITH DATA IN A FILE                       Mode . . . . :   CHANGE

@@ Line 97: / Line 97: @@
  F3=Exit   F12=Cancel   F19=Left   F20=Right   F24=More keys
-You can reprint this invoice to see what it’s done.  Typically, the modifications have calculated a tax when base ASW didn’t.  To fix it, use [[Utilities#DFU - Data File Utility|DFU]] on file UZIVLIL3 in library UP1480BFVA.
+You can reprint this invoice to see what it’s done.  Typically, the modifications have calculated a tax when base ASW didn’t.  To fix it, use [[DFU]] on file UZIVLIL3 in library UP1480BFVA.
  WORK WITH DATA IN A FILE                       Mode . . . . :   CHANGE

← Older revision		Revision as of 17:16, 19 October 2015
Line 1:		Line 1:
		+	=Journal Does Not Post=
		+
	Sometimes a journal does not automatically post to the G/L. It could be because something is wrong with an individual entry, or because something in it does not balance (to zero). You can tell which, by going into ‘work with journals in error’, and looking at the journal.		Sometimes a journal does not automatically post to the G/L. It could be because something is wrong with an individual entry, or because something in it does not balance (to zero). You can tell which, by going into ‘work with journals in error’, and looking at the journal.