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Evo-ERP and DBA Classic >> Accounting >> A/P Credit Memo Problem
http://www.istechforum.com/YaBB.pl?num=1327517470

Message started by skgofokc on 01/25/12 at 11:51:10

Title: A/P Credit Memo Problem
Post by skgofokc on 01/25/12 at 11:51:10

DBA Classic Version 2004.1 w/ IS Tech Update 12/21/08

I have no idea how this happened. We have an A/P entry that shows up as a credit memo in aging, but when you select invoices for payment it appears as a positive voucher instead of a negative credit.

:-[

Title: Re: A/P Credit Memo Problem
Post by Lynn_Pantic on 01/25/12 at 15:54:32

it was entered and reversed, or check was processed and voided or something going in and out so there are extra payment entries. You need to use Maintain Database on BKAPCHKH and get rid of the extra payment entries.