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Evo-ERP and DBA Classic >> Accounting >> A/P - Aging Correct; G/L Account Wrong
http://www.istechforum.com/YaBB.pl?num=1186784573

Message started by darf on 08/10/07 at 15:22:52

Title: A/P - Aging Correct; G/L Account Wrong
Post by darf on 08/10/07 at 15:22:52

Which records in maintain database affect the G/L. My A/P account is greater than my aging, and the aging is correct.

Any advice would be greatly appreciated!

Title: Re: A/P - Aging Correct; G/L Account Wrong
Post by Lynn_Pantic on 08/10/07 at 19:22:31

If aging is correct, then you need to use GL-B and make a journal entry for the correction but you will need to determine where the other side of the GJ needs to go.