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Evo-ERP and DBA Classic >> Accounting >> AP Aging
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Message started by NPMSTR on 07/05/07 at 14:20:14

Title: AP Aging
Post by NPMSTR on 07/05/07 at 14:20:14

We have a discrepancy with AP Aging against Balance Sheet. Balance Sheet is correct, aging is not.

What file inside of DBA does the AP Aging pull data from? Is it the BKAPINVL?

Thanks!

Nick

Title: Re: AP Aging
Post by Lynn_Pantic on 07/05/07 at 15:40:17

AP Aging gets the invoices from BKAPINVT and then applies payments using BKAPCHKH up to the "Age From" date.