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Evo-ERP and DBA Classic >> Accounting >> Deleting a deposit
http://www.istechforum.com/YaBB.pl?num=1108502771

Message started by stl3370 on 02/15/05 at 13:26:11

Title: Deleting a deposit
Post by stl3370 on 02/15/05 at 13:26:11

I had a customer send us too much money recently. Well, until we could figure out what to do with it, it was entered as a deposit in AR-N. Turns out that part of it was a payment for us, but we needed to refund the remainder.

1. I could not get AR-M to work in Evo. The program would not let me pick any invoices and went straight to "Exit vendor without saving the information?" So I had to process the refund in classic DBA.
2. The refund worked correctly, but now the deposit still shows in AR-M with a 0 balance. If I try to delete it, I get a message that its been partially applied and can't be deleted. Does anyone know if I can safely delete the deposit from BKARDEP and are any other files affected?

Thanks,
Sean
Leybold Optics

Title: Re: Deleting a deposit
Post by Lynn Pantic on 02/15/05 at 13:47:55

BKARDEP is what you need to get rid of. Nothing else affected assuming the aging now shows the correct 0 balance.