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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> How to remove an AP aging entry http://www.istechforum.com/YaBB.pl?num=1580500682 Message started by JereC on 01/31/20 at 12:58:02 |
Title: How to remove an AP aging entry Post by JereC on 01/31/20 at 12:58:02 I have an entry on AP aging that I need to get rid of. This came from an AR refund, the customer never cashed the check and has closed her business. I voided the check and the AP-F does not show an invoice to pay, however, the amount shows up on AP Aging. I see in the maintain data base under BKAP CHK DISC that this amount shows up. It is the only number in that column. Should I just delete this and it will disappear from AP aging |
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