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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Wrong Year posted in A/R Payments http://www.istechforum.com/YaBB.pl?num=1208184372 Message started by Laurieg on 04/14/08 at 07:46:12 |
Title: Wrong Year posted in A/R Payments Post by Laurieg on 04/14/08 at 07:46:12 I have a problem where the payments for accounts receivable were posted in 2009 but should have been 2008. Made adjustments in GL-P - now the trial balance is correct but the aging is not. Is there an easy fix? |
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