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Evo-ERP and DBA Classic >> Sales >> Reversing AR Vouchers
http://www.istechforum.com/YaBB.pl?num=1075750256

Message started by Stephanie on 02/02/04 at 11:30:56

Title: Reversing AR Vouchers
Post by Stephanie on 02/02/04 at 11:30:56

Please Help
When I reverse an AR Voucher it does not show up on my customers statements, but it does effect the income statement. I receive an error message stating this, "You have tried to access a file that has not been previously opened or the file number value (FNUM)passed was 0." ???

Title: Re: Reversing AR Vouchers
Post by Lynn Pantic on 02/02/04 at 11:38:29

You are right - I will get it fixed.

Title: Re: Reversing AR Vouchers
Post by Stephanie on 02/03/04 at 12:23:55

Lynn,
I am trying to close my year and was wondering is you could give me an estimation of when you may have this fixed. Thanks for all your help!
:D ~S~

Title: Re: Reversing AR Vouchers
Post by Lynn Pantic on 02/03/04 at 21:44:54

Not sure when but email me off the forum and I will call and walk you through cleaning it up so you can close.

Title: Re: Reversing AR Vouchers
Post by ndemarco on 02/07/04 at 10:23:12

Hello,

I have the same problem, same error message. Ideas?

AR-A, reversing a voucher.

Thanks,

Nick

Title: Re: Reversing AR Vouchers
Post by Lynn Pantic on 02/07/04 at 10:59:52

Manually enter a credit memo rather than having the program create the reversal. Hope to have it fixed for the next update.