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Ghost in AR-Aging (Read 1124 times)
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Ghost in AR-Aging
03/03/04 at 12:20:52  
I have an invoice that was paid, it doesn't appear in Ar-C but is in the aging. How do I get it out? Tongue
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Re: Ghost in AR-Aging
Reply #1 - 03/03/04 at 12:30:24  
Maintain Database file is BKARHINV.
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Re: Ghost in AR-Aging
Reply #2 - 03/03/04 at 16:57:49  
Wrong file.  Aging doesn't use BKARHINV.  Need to look at both BKARINVT and BKART in Maintain Database.  BKARINVT is the invoice and BKART are all the AR related transactions (Invoices and payments)
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Lynn Pantic
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Re: Ghost in AR-Aging
Reply #3 - 03/03/04 at 17:02:22  
Sorry, Lynn's right. My bad. Wink
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Re: Ghost in AR-Aging
Reply #4 - 03/05/04 at 07:23:19  
Thank you for the file names,  Cheesy I had the same problem and was able to clean it off my system.  It has been mucking up my books for over a year.
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Re: Ghost in AR-Aging
Reply #5 - 03/05/04 at 12:15:47  
Thank you all. kiss
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