ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> AP-I AGING ERRORS http://www.istechforum.com/YaBB.pl?num=1170202722 Message started by eti on 01/30/07 at 16:18:42

Title: AP-I AGING ERRORS Post by eti on 01/30/07 at 16:18:42 ap aging  has serveral  errors in accounts with   amounts that  can not be reconciled. examples are an account that has over 1150 days  aging with a $-4.25 balance. This item does not appear in ap-f pick voucher to pay. other examples are entries that have a negative and a positve dollar amount but can't be reconcile by picking  both the neg and pos to pay  because it does nto appear in the ap-f .

Title: Re: AP-I AGING ERRORS Post by mierpro on 03/23/07 at 08:16:50 I am having this same problem..anyone have an answer

Title: Re: AP-I AGING ERRORS Post by kevind on 03/23/07 at 08:23:46 Check Here (http://www.istechforum.com/cgi-bin/YaBB.pl?num=1124823599/1#4), this may be the same problem. This solved the problem for me.

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