• How can I get Other Pay taxes to hit the GL correctly?

    We have had to add new Other Pay additions for the 2020 year and we are having an issue with the fact that the taxes on these Other Pays are not breaking out departmentally, even though the Other Pay is set up to break out departmentally. Is there another…
  • Inventory Control Build

    I am having an issue with building parts in BW2018. When I build a part, component parts that are being used and are being taken out of inventory. There are some parts however that their costs do not hit the general ledger. That is, if I run a journal…
  • Journal Entry Posting To Jobs

    How do I post a journal entry to a Job? I have set the parameters in the Job Costing Module to accept postings from the General Journal. However, I do not see where to code the Job in the Journal Entry input screen.
  • Account Detail Report shows 1 future transaction that is actually current.

    For some reason on one of our G/L account numbers we have a transaction that is marked with an asterisk on the account detail report that shows up as future transaction. That particular transaction was entered for the month of December on 12/01/14. It…
  • Cash Management, Bank Transactions, Does DO NOT post to G/L mean Cash Account will not be credited either?...

    If I do a Bank Transaction entry as a bank charge and choose NOT to post to G/L checkbox, does that mean nothing will post to the GLs the bank account GL or the offsetting expense (or whatever account?). Or, does it mean my GL for the bank account will…