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Evo-ERP and DBA Classic >> Accounting >> Removing A/P Entries
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Message started by bquinn on 12/19/05 at 13:34:28

Title: Removing A/P Entries
Post by bquinn on 12/19/05 at 13:34:28

We have a few A/P entries that were entered with future dates (by accident). DBA doesn't allow to print "future" checks. Is there a clean way to remove these? To process the invoices, I created a credit entry to match it and a correct entry with the right date, but this leaves these 2 offsetting entries on the A/P listing.

Thanks,Brian

Title: Re: Removing A/P Entries
Post by JNAPIER on 12/19/05 at 14:31:51

If they were entered as AP Vouchers, just go in and edit the date. If it were a PO Invoice, change the date on your PC to a date after your AP entry date and restart DBA. Pick them and print the voided check.

John