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Evo-ERP and DBA Classic >> Accounting >> AGING AMOUNT DESCREPANCY
http://www.istechforum.com/YaBB.pl?num=1059754730

Message started by HB on 08/01/03 at 10:18:50

Title: AGING AMOUNT DESCREPANCY
Post by HB on 08/01/03 at 10:18:50

When printing the aging for one of our customers, an invoice shows up with the incorrect amount. This is the result of a corruption that happened while posting (computer crash) I went to BKGLTRAN, BKARHINV, BKARINV and corrected the entry. The reprint of the invoice now shows the correct amount, but the aging does not.
Which other database field needs to be corrected?

Title: Re: AGING AMOUNT DESCREPANCY
Post by Lynn_Pantic on 08/01/03 at 11:56:48

Check both BKARINVT and BKART

Title: Re: AGING AMOUNT DESCREPANCY
Post by HB on 08/01/03 at 14:22:39

I checked and both show the correct amount. Aging still shows the incorrect amount. ???

Title: Re: AGING AMOUNT DESCREPANCY
Post by Lynn_Pantic on 08/01/03 at 19:09:10

Is the aging too much or too little? Is there perhaps an extra entry in BKART? Aging is primarily based on the BKART file which includes linked entries for the invoice and payment(s) applied so that an open amount as of any date can be calculated.