ISTech Support Forum - AR Aging error

Welcome, Guest. Please Login.

	05/25/25 at 21:02:14 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

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

‹ Previous topic | Next topic ›

Pages: 1

AR Aging error (Read 420 times)

JNAPIER Active Member Evil-Evo Bad Dog! Posts: 533 Gender:	AR Aging error 03/21/05 at 12:01:33 We had a S/O deposit posted 12-21-05 instead of 12-21-04. After shipment the amounts were applied and the customer shows no open deposits or invoices in customer lookup or apply payments. It still shows on open A/R aging? What table is A/R aging pulling from so I can edit out the amounts? Thanks, John
Back to top	EVO-ERP, ISTS 3.27.08 , 2000I 10 user IP Logged

Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: AR Aging error Reply #1 - 03/21/05 at 15:13:58 If you highlight the customer on the opening list in AR-A and click Transactions, what do you see? When was the deposit applied? The program shouldn't have allowed the application of the deposit on a date prior to the receipt date.
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

JNAPIER

Active Member

Evil-Evo Bad Dog!

Posts: 533
Gender: male

Re: AR Aging error
Reply #2 - 03/23/05 at 12:43:26

Well Lynn I can't tell now. I went ahead and edited the ARINVT file to 2004 dates. It did the trick. I asked the C/S gal who did it. You are right in that the deposit couldn't be applied when DBA asked for an amount to apply because of the date. I think I logged on to dba with a latter date and applied the deposit to the invoice?

Anyway it is gone now.

Thanks,

John

EVO-ERP, ISTS 3.27.08 , 2000I 10 user

IP Logged

Pages: 1

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

‹ Previous topic | Next topic ›