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Reversing AR Vouchers (Read 798 times)
Stephanie
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Reversing AR Vouchers
02/02/04 at 11:30:56  
Please Help
When I reverse an AR Voucher it does not show up on my customers statements, but it does effect the income statement.  I receive an error message stating this, "You have tried to access a file that has not been previously opened or the file number value (FNUM)passed was 0."  ???
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Lynn_Pantic
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Re: Reversing AR Vouchers
Reply #1 - 02/02/04 at 11:38:29  
You are right - I will get it fixed.
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Lynn Pantic
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Stephanie
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Re: Reversing AR Vouchers
Reply #2 - 02/03/04 at 12:23:55  
Lynn,
I am trying to close my year and was wondering is you could give me an estimation of when you may have this fixed. Thanks for all your help!
 Cheesy ~S~
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Lynn_Pantic
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Re: Reversing AR Vouchers
Reply #3 - 02/03/04 at 21:44:54  
Not sure when but email me off the forum and I will call and walk you through cleaning it up so you can close.
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Lynn Pantic
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ndemarco
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Re: Reversing AR Vouchers
Reply #4 - 02/07/04 at 10:23:12  
Hello,
 
I have the same problem, same error message. Ideas?
 
AR-A, reversing a voucher.
 
Thanks,
 
Nick
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Analogix, Inc.
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Lynn_Pantic
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Re: Reversing AR Vouchers
Reply #5 - 02/07/04 at 10:59:52  
Manually enter a credit memo rather than having the program create the reversal.  Hope to have it fixed for the next update.
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Lynn Pantic
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