Account Schedule & Analysis View Card - not update

stan2009
stan2009 Member Posts: 12
Hi..

Having some problem on the Account Schedule and Analysis View Card...

Sometimes when i was doing say 10 lines posting, 9 lines will be inserted to the Account Schedule or updated to the Analysis View Card but one when missing..

I have ticked Update on Posting...

Currently what I did is delete the Analysis View Card and re-create a new... ](*,) then update again... used 6 hours to complete updating...

Kindly advice.

Comments

  • jannestig
    jannestig Member Posts: 1,000
    Have you identified what type of posting line is consistently missing and then run then manual update to see if it will populate then?

    it could be and adjustment or a later action that happens in your posting sequence
  • stan2009
    stan2009 Member Posts: 12
    hmmm... it happens randomly, as we were posting into one (1) GL Code with the lines.
    As the entries balancing account or the type is same.
  • jannestig
    jannestig Member Posts: 1,000
    Are you using automatic posting for your costing or are you purely updating GL type transactions ?

    Have you tried Being more selective in the Analyisis view setup and also just selecting refresh on the form ? View > Refresh

    Would have to know the data to be more help :(
  • stan2009
    stan2009 Member Posts: 12
    Are you using automatic posting for your costing or are you purely updating GL type transactions ?

    Have you tried Being more selective in the Analyisis view setup and also just selecting refresh on the form ? View > Refresh

    Would have to know the data to be more help :(

    yup. i m using automatic posting for the costing.
    i did try to refresh at the form level but can't, say, 100100 - FA (if the Analysis view is out from this GL code), then i'll delete it and re-input the GL Code again. Sometimes it work but most of the time it is still out.

    The only way i can get the correct figure is to re-do the Analysis Card, which will take me HOURS!!
  • stan2009
    stan2009 Member Posts: 12
    anymore information anyone would like to know in order to assist me?