ISTech Support Forum
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


ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.