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Evo-ERP and DBA Classic >> Accounting >> Delete invoice from AP aging
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Message started by Karen Mason on 04/12/05 at 12:36:22

Title: Delete invoice from AP aging
Post by Karen Mason on 04/12/05 at 12:36:22

Our AP person had a problem entering an invoice into AP. The more we correct, the worse it becomes. At this point, the invoice is in the aging, but not in GL. How do I remove it from the aging?

Thanks

Title: Re: Delete invoice from AP aging
Post by Lynn Pantic on 04/12/05 at 17:13:31

Easiest would be to use AP-B and enter a Beginning Balance Credit for the same amount (Beg Bal type will only hit Aging and not GL) and then cut a $0 check and use the credit to pay the invoice.