ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> AP Invoice voided still in AP aging http://www.istechforum.com/YaBB.pl?num=1157639728 Message started by tpeterson on 09/07/06 at 06:35:28

Title: AP Invoice voided still in AP aging Post by tpeterson on 09/07/06 at 06:35:28 Invoice entered in AP was voided through AP function but the invoice still shows in aging.  GL is correct showing offsetting debit and credit.  How do I get this off the aging?

Title: Re: AP Invoice voided still in AP aging Post by dameng on 09/07/06 at 09:38:40 carefully using the Maintain Database, locate the BKAPINVT file for your company, locate the Invoice and set the AMTREM to zero. is one method. do not delete the records.

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