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Evo-ERP and DBA Classic >> Sales >> Ghost in AR-Aging
http://www.istechforum.com/YaBB.pl?num=1078345252

Message started by DELTA on 03/03/04 at 12:20:52

Title: Ghost in AR-Aging
Post by DELTA on 03/03/04 at 12:20:52

I have an invoice that was paid, it doesn't appear in Ar-C but is in the aging. How do I get it out? :P

Title: Re: Ghost in AR-Aging
Post by aricon on 03/03/04 at 12:30:24

Maintain Database file is BKARHINV.

Title: Re: Ghost in AR-Aging
Post by Lynn Pantic on 03/03/04 at 16:57:49

Wrong file. Aging doesn't use BKARHINV. Need to look at both BKARINVT and BKART in Maintain Database. BKARINVT is the invoice and BKART are all the AR related transactions (Invoices and payments)

Title: Re: Ghost in AR-Aging
Post by aricon on 03/03/04 at 17:02:22

Sorry, Lynn's right. My bad. ;)

Title: Re: Ghost in AR-Aging
Post by wildco on 03/05/04 at 07:23:19

Thank you for the file names, :D I had the same problem and was able to clean it off my system. It has been mucking up my books for over a year.

Title: Re: Ghost in AR-Aging
Post by DELTA on 03/05/04 at 12:15:47

Thank you all. :-*