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Evo-ERP and DBA Classic >> Accounting >> Aging A/R as of a Earlier Date
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Message started by kevind on 01/12/04 at 10:52:46

Title: Aging A/R as of a Earlier Date
Post by kevind on 01/12/04 at 10:52:46

We ran an A/R Aging January 5th before any invoices or payments were posted for 2004.

Today, The accountant wanted to re-run that aging, assuming that if 12/31/03 were used as the Aging date, it would match the first aging that she ran on 1/5/04.

The one run today is different by many thousands of dollars. Does the Aging as of a previous date work or did we not do it correctly??

Title: Re: Aging A/R as of a Earlier Date
Post by Lynn_Pantic on 01/12/04 at 10:58:23

It should work - did you answer the other questions the same way (include Deposits, etc.)?

Title: Re: Aging A/R as of a Earlier Date
Post by kevind on 01/12/04 at 13:08:02

Ya know :-/ ... I really need to check out peoples' complaints here before I post them. I was in a hurry, and I decided to take our accountant at her word. >:(

Upon subsequent verification of Frozen AR Aging ... It works perfectly!! :P