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Evo-ERP and DBA Classic >> Accounting >> AP-I AGING REPORT
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Message started by gina on 04/15/15 at 05:41:17

Title: AP-I AGING REPORT
Post by gina on 04/15/15 at 05:41:17

Can someone tell me how the "INV Number" is determined/assigned by DBA on the Vendor Aging Report?  It is not the actual invoice # that I enter when I enter a voucher...the actual invoice # does not even appear on the report.  I noticed that 2 different vendors have the same invoice # and want to be sure there is not a problem.  Thank you.

Title: Re: AP-I AGING REPORT
Post by Lynn_Pantic on 04/15/15 at 08:50:24

You need to copy the T6API*.RTX from the RTX subfolder and rename to RTM to get the new version of the reports.  These were changed in a 2008 update.

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