ISTech Support Forum - AGING AMOUNT DESCREPANCY

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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AGING AMOUNT DESCREPANCY (Read 831 times)

Ex Member

AGING AMOUNT DESCREPANCY
08/01/03 at 10:18:50

When printing the aging for one of our customers, an invoice shows up with the incorrect amount. This is the result of a corruption that happened while posting (computer crash) I went to BKGLTRAN, BKARHINV, BKARINV and corrected the entry. The reprint of the invoice now shows the correct amount, but the aging does not.
Which other database field needs to be corrected?

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: AGING AMOUNT DESCREPANCY Reply #1 - 08/01/03 at 11:56:48 Check both BKARINVT and BKART
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HB Ex Member	Re: AGING AMOUNT DESCREPANCY Reply #2 - 08/01/03 at 14:22:39 I checked and both show the correct amount. Aging still shows the incorrect amount. ???
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: AGING AMOUNT DESCREPANCY Reply #3 - 08/01/03 at 19:09:10 Is the aging too much or too little? Is there perhaps an extra entry in BKART? Aging is primarily based on the BKART file which includes linked entries for the invoice and payment(s) applied so that an open amount as of any date can be calculated.
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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