ISTech Support Forum - Aging A/R as of a Earlier Date

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Aging A/R as of a Earlier Date (Read 548 times)

kevind

Active Member

I was more than
willing to
"pony up",
how b'out U?

Posts: 639
Gender: male

Aging A/R as of a Earlier Date
01/12/04 at 10:52:46

We ran an A/R Aging January 5th before any invoices or payments were posted for 2004.

Today, The accountant wanted to re-run that aging, assuming that if 12/31/03 were used as the Aging date, it would match the first aging that she ran on 1/5/04.

The one run today is different by many thousands of dollars. Does the Aging as of a previous date work or did we not do it correctly??

Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
(Prev version was 2004.1 10/24/12)
(All Patches Installed as of 7/26/13)
Pervasive 2000i SP4 - Crystal Reports V10

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: Aging A/R as of a Earlier Date Reply #1 - 01/12/04 at 10:58:23 It should work - did you answer the other questions the same way (include Deposits, etc.)?
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

kevind Active Member I was more than willing to "pony up", how b'out U? Posts: 639 Gender:	Re: Aging A/R as of a Earlier Date Reply #2 - 01/12/04 at 13:08:02 Ya know ... I really need to check out peoples' complaints here before I post them. I was in a hurry, and I decided to take our accountant at her word. Upon subsequent verification of Frozen AR Aging ... It works perfectly!!
Back to top	Kevin Damke Spectronics Corporation ISTECH 2004.1 7/26/13 SP1 - 20 user Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user (Prev version was 2004.1 10/24/12) (All Patches Installed as of 7/26/13) Pervasive 2000i SP4 - Crystal Reports V10 IP Logged

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

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