ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> Can't reverse out an AP
http://www.istechforum.com/YaBB.pl?num=1317945266

Message started by mwainess on 10/06/11 at 16:54:26

Title: Can't reverse out an AP
Post by mwainess on 10/06/11 at 16:54:26

I have and AP entry that is showing up on my aging report that I somehow entered thru OT. I don't know how I did it. How can I reverse it out?
I am an EVO user.

Mike

Title: Re: Can't reverse out an AP
Post by Lynn_Pantic on 10/07/11 at 09:42:24

Don't understand what you mean by "Entered through OT". PLease elaborate.

Title: Re: Can't reverse out an AP
Post by mwainess on 10/07/11 at 10:57:01

I think I must have a brain disorder. This turned out to be no big deal. All I needed to do was issue an AP credit to reverse out the entry.

Mike