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Evo-ERP and DBA Classic >> Accounting >> Invoice not appearing in payables
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Message started by mwainess on 11/30/10 at 18:46:11

Title: Invoice not appearing in payables
Post by mwainess on 11/30/10 at 18:46:11

I am using DBA classis V2004.1. While posting a vendor invoice, a error occured. The purchased order got closed but the posting does not appear in the customer's aging. I reopened the PO and tried to enter the invoice again but it won't let me.

Help!!!!!!!!!!

Mike

Title: Re: Invoice not appearing in payables
Post by Lynn_Pantic on 11/30/10 at 19:50:02

Did the posting hit the GL (debiting PO/RNI and crediting AP)? If it did, then re-enter the voucher in AP-B as a Beginning Balance voucher to get it onto the aging without hitting the GL again. If it did not hit the GL, enter it in AP-B as a regular voucher and post to PO/RNI. In either case, close the PO using PO-K.

Title: Re: Invoice not appearing in payables
Post by mwainess on 12/01/10 at 10:44:37

Thanks for your help, Lynn