Welcome, Guest. Please Login.
05/25/25 at 21:42:56
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
Delete invoice from AP aging (Read 320 times)
Karen Mason
Active Member
*****


Ain't life grand!?!

Posts: 728
Gender: female
Delete invoice from AP aging
04/12/05 at 12:36:22  
Our AP person had a problem entering an invoice into AP.  The more we correct, the worse it becomes.  At this point, the invoice is in the aging, but not in GL.  How do I remove it from the aging?
 
Thanks
Back to top
 
 
Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
Email WWW   IP Logged
Lynn_Pantic
Administrator
*****


evolution (n) -
gradual change to a
different form

Posts: 5663
Re: Delete invoice from AP aging
Reply #1 - 04/12/05 at 17:13:31  
Easiest would be to use AP-B and enter a Beginning Balance Credit for the same amount (Beg Bal type will only hit Aging and not GL) and then cut a $0 check and use the credit to pay the invoice.
Back to top
 
 
Lynn Pantic
IS Tech Support
lynn@istechsupport.com
Email   IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.

Valid XHTML Valid CSS Powered by Perl Source Forge