We were just doing some end of year reconciliation of prepaid G/L's and found that one of our Automatic Journal Entries was going into the G/L for almost triple the amount that we had set up. This was apparently because the standard entry did not balance so it force balances to the last G/L in the setup. This should at least warn us when we post the Auto Journal Entry if it cannot give an error when the Journal Entry is setup.
Liz Hamre
| Company | Air-Cure Inc |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
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