WIP Capture & Post


(system) #1
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
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