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Evo-ERP and DBA Classic >> Accounting >> AGING VS A/P
http://www.istechforum.com/YaBB.pl?num=1095868026

Message started by Anna on 09/22/04 at 07:47:06

Title: AGING VS A/P
Post by Anna on 09/22/04 at 07:47:06

I ENTERED A VOUCHER IN JUNE REVERSED IT AND REENTERED IT WITH A DIFFERENT VENDOR. IN JULY I PD THE INVOICE TWICE. IT SHOWED UP IN THE FIRST VENDORS AGING AND THE VENDOR THAT WAS REENTERED AGING. NOW THE A/P SHOW THAT AMOUNT LESS THAN AGING AT THE END OF JULY. WHAT SHOULD I DO TO BALANCE MY AGING AND A/P?
THANKS

Title: Re: AGING VS A/P
Post by Anna on 10/13/04 at 09:09:40

I NOTICED IN MAINTAIN DATABASE THE FIRST VOUCHER IS NOT SHOWING ON THE FILE BKAPINVL-B. HOW COULD I ENTER IT IN THAT FILE.
ANNA