![]() Andrew has more than nineteen years of experience in implementing business software for a variety of industries including service, government, distribution, not-for-profit, and manufacturing. During his time at KTL, Andrew has built lasting relationships with clients by understanding their business needs and provided value by leveraging their existing resources. He helps clients analyze their current business processes and provide them with process improvements. Results: The results from a Posting interruption depend on why the posting was interrupted.ĪNDREW FRASER | Senior Business Software ConsultantĪs a Senior Business Consultant, Andrew is responsible for the implementation and support of CRM, GP, and other Microsoft products assuring that our solution scoping, architecting, and delivery meet and exceed customer expectations. A Posting interruption occurred causing the posting to not full complete.Result: This will cause the General Ledger Cash Account balance to change based on the transaction amount, but will not affect the Checkbook balance. A Non-Cash account transaction was posted to the General Ledger Cash Account.Result: This will cause the Checkbook balance to be greater than the General Ledger Cash Account balance. A deposit with no receipts was posted to the Bank Reconciliation module, but was not posted to the General Ledger. ![]() Result: This will cause the Checkbook balance to change, but the General Ledger Cash Account balance will have a net difference of zero.
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