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Evo-ERP and DBA Classic >> Accounting >> Void check still on aging report
http://www.istechforum.com/YaBB.pl?num=1180533561

Message started by brama1050 on 05/30/07 at 06:59:21

Title: Void check still on aging report
Post by brama1050 on 05/30/07 at 06:59:21

A check was issued 02/28/07 to a vendor and voided in April 2007. I went to AP-R and selected the check number to void then to AP-F and reselected that invoice and reissued a check to the vendor using all the correct steps. However, I now have a credit amount for the check on my AP aging that is 60 days old. When I go to AP-F there is no credit listed for this vendor. The original check is listed as voided in AP-R and if I go to AP-B to possibly reverse the credit there is nothing there. When I run a payment history for this vendor it does not show the check as voided.

How can I rid my AP aging of this credit amount?

Title: Re: Void check still on aging report
Post by springproducts on 06/04/07 at 11:42:10

I came here looking for an answer to the exact same problem. It seems DBA created a "ghost" credit, that can not be found anywhere in DBA except for the Aging Report.

I hope someone gives us a fix :)