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Evo-ERP and DBA Classic >> Accounting >> AP pro-forma check problem
http://www.istechforum.com/YaBB.pl?num=1098821889

Message started by DELTA on 10/26/04 at 12:18:09

Title: AP pro-forma check problem
Post by DELTA on 10/26/04 at 12:18:09

Hello all, I checked all postings and couldn't find anyone with this problem, I think it's a doozy.
Today, I entered some bills and picked them to pay and when I run pro-forma checks I get this message:

Invoice Date or Invoice GL Post Date is later than check date. Please deselect this invoice prior to printing checks or use a different check date. >:(

If I pick a bunch only one vendor has an * if I have only one picked that one has the *. ???I checked everything and the dates seem OK, I tried everything, ran it anyway to clear it, posted what needed to be posted and even rebooted. :P Can anyone please help... :'(thanks you guys.

Title: Re: AP pro-forma check problem
Post by DELTA on 10/26/04 at 12:51:33

Guys, I think I fixed it, I just reversed everything and reentered. ;D :-*