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Evo-ERP and DBA Classic >> Accounting >> AP-I aging problem
http://www.istechforum.com/YaBB.pl?num=1357668190

Message started by Quirk on 01/08/13 at 11:03:10

Title: AP-I aging problem
Post by Quirk on 01/08/13 at 11:03:10

EVO 10/24/12 SP1 on Vista business

When I print AP aging as of 12/31/12, I have taxes from 1 day entered thru payroll that were paid by E-Pay, but show as open. How do I close these or remove them from aging? AP-F does not show these. GL shows they were paid. I need a correct report for the CPA. :'(

Title: Re: AP-I aging problem
Post by FRED on 10/02/19 at 13:46:38

i have a similar problem. paid checks are still on aging...though they show on G/L account and ap payment history. how to get them off of the aging?