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Evo-ERP and DBA Classic >> Accounting >> Remove item from aging
http://www.istechforum.com/YaBB.pl?num=1272477358

Message started by David Waldmann on 04/28/10 at 10:55:57

Title: Remove item from aging
Post by David Waldmann on 04/28/10 at 10:55:57

For ten years we have not used "Transfer commissions to AP". We now have an employee salesperson and want to start using it. Of course, the last ten years worth of independent reps commissions are in there too. I thought I could just go ahead and clean them up by doing a transfer and then reverse the GL trans, but they are still on the aging. How do I remove them from aging and open invoices shown in AP-F?

Title: Re: Remove item from aging
Post by Lynn_Pantic on 04/29/10 at 18:46:36

If the GL is fixed and you only need to clean up the Aging, use AP-B and enter Beginning Balance Credits to offset the open invoices, then AP-F and pick them all to pay and dummy $0 checks to pay them off.

Title: Re: Remove item from aging
Post by David Waldmann on 04/30/10 at 12:05:58

Perfect. Thanks,