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Rogue GL Code

Former Member
Former Member $organization

I'm wondering if anyone can help.

One of our finance team has a mismatch between the figures showing on reports and it is suspected that we may have attributed, at set up, a GL code to one or more price maps used for a different show than the one finance is reporting on.

Is there a quick and simple way of taking a look at all the price maps to which a GL Code is attributed.

Advice appreciated.

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  • Former Member
    Former Member $organization
    If you can identify a single Tessitura post or date range where you feel there may be a rogue g/l, run the transaction by post report (filtered on that specific post/date) and comb through the transactions. That should hopefully point you in the right direction. 

    On Wednesday, December 11, 2013, Paul Roberts wrote:

    I'm wondering if anyone can help.

    One of our finance team has a mismatch between the figures showing on reports and it is suspected that we may have attributed, at set up, a GL code to one or more price maps used for a different show than the one finance is reporting on.

    Is there a quick and simple way of taking a look at all the price maps to which a GL Code is attributed.

    Advice appreciated.



    --
    View this message online at http://www.tessituranetwork.com/Community/forums/p/10661/33022.aspx#33022 or reply to this message


     

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  • Former Member
    Former Member $organization
    If you can identify a single Tessitura post or date range where you feel there may be a rogue g/l, run the transaction by post report (filtered on that specific post/date) and comb through the transactions. That should hopefully point you in the right direction. 

    On Wednesday, December 11, 2013, Paul Roberts wrote:

    I'm wondering if anyone can help.

    One of our finance team has a mismatch between the figures showing on reports and it is suspected that we may have attributed, at set up, a GL code to one or more price maps used for a different show than the one finance is reporting on.

    Is there a quick and simple way of taking a look at all the price maps to which a GL Code is attributed.

    Advice appreciated.



    --
    View this message online at http://www.tessituranetwork.com/Community/forums/p/10661/33022.aspx#33022 or reply to this message


     

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