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AGING VS A/P (Read 447 times)
Anna
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AGING VS A/P
09/22/04 at 07:47:06  
I ENTERED A VOUCHER IN JUNE REVERSED IT AND REENTERED IT WITH A DIFFERENT VENDOR.  IN JULY I PD THE INVOICE TWICE.  IT SHOWED UP IN THE FIRST VENDORS AGING AND THE VENDOR THAT WAS REENTERED AGING.  NOW THE A/P SHOW THAT AMOUNT LESS THAN AGING AT THE END OF JULY.  WHAT SHOULD I DO TO BALANCE MY AGING AND A/P?
THANKS
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Anna
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Re: AGING VS A/P
Reply #1 - 10/13/04 at 09:09:40  
I NOTICED IN MAINTAIN DATABASE THE FIRST VOUCHER IS NOT SHOWING ON THE FILE BKAPINVL-B.  HOW COULD I ENTER IT IN THAT FILE.
ANNA
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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