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Evo-ERP and DBA Classic >> Accounting >> inv w/2019 date sits in 2018 Sales Journal
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Message started by Laura Oliver on 02/13/19 at 15:19:04

Title: inv w/2019 date sits in 2018 Sales Journal
Post by Laura Oliver on 02/13/19 at 15:19:04

I have an invoice that should be in 2019. The date on the invocie is 2019. The date on the statement is 2019, but it shows up in my 2018 sales journal.
i checked BKARHINVB and it is has a 2019 invoice date. I looked at the other BKAR files in maintain database and everywhere I could find this invoice number the date is in 2019.
What am I missing,
Thanks
Laura

Title: Re: inv w/2019 date sits in 2018 Sales Journal
Post by Lynn_Pantic on 02/14/19 at 07:59:29

You (or somebody) edited the GL Posting dates at the time using GL-P which will affect the GL but not the Aging or invoice listing or statements.

Title: Re: inv w/2019 date sits in 2018 Sales Journal
Post by Laura Oliver on 02/14/19 at 14:18:30

That woulda been me .... i seem to remember. I probably meant to change day but not year.

I am pondering how to fix this.
Could I create a voucher dated 2018 and then change the voucher info to 2019 in GL-J ? Would that completely reverse everything?
Thanks
Laura