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

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AP-B - Manual Check (Read 344 times)

Keith

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AP-B - Manual Check
11/05/04 at 07:07:59

A Manual check was entered in DBA and it is now effecting the A/P aging as a debit balance. When looking at the BKAPCHKH table the check seems to be listed twice and our G/L bal and A/P aging disagree by the amount of the "extra" check. Can this record be safely deleted from the table and if so, do I need to do any maintenance (eg reindex) after deleting the record?

Keith

Keith Ruskay
AI-TEK Instruments, LLC
Version 2004.1 IS Tech Support Update 05/08/06

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aricon Active Member Systems Consulting-See website for products! Posts: 1283 Gender:	Re: AP-B - Manual Check Reply #1 - 11/05/04 at 09:28:19 Yes, you can delete it if it is ONLY showing twice in this table. And you do not HAVE TO re-index....it is generally a good idea if you do however.
Back to top	Sincerely, Lorne Rogers President Aria Consulting & Implementers Ltd. Phone: (780) 471-1430 Fax: (780) 471-4918 E-mail: lrogers@ariaconsulting.net IP Logged

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

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