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Evo-ERP and DBA Classic >> Accounting >> AR-R
http://www.istechforum.com/YaBB.pl?num=1191539356

Message started by david.carrilho on 10/04/07 at 16:09:16

Title: AR-R
Post by david.carrilho on 10/04/07 at 16:09:16

We entered Receiveables payments to the wrong bank account in AR-C. We realized the error and made a correction in GL-P and then posted in GL-O. Although the total numbers are correct, the entries still show the wrong bank account on AR-R. How can we change the data to show the correct account in AR-R?

David

Title: Re: AR-R
Post by David Waldmann on 10/08/07 at 05:05:26

You need to use Maintain Database in BKGLCHK.B??

This will also allow you to reconcile your check register.

Title: Re: AR-R
Post by Lynn_Pantic on 10/08/07 at 06:33:39

Not quite. BKGLCHK is the check register so you will ned to make the correction there but you will also need to correct it in BKARCHKF (payment history).