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Removing A/P Entries (Read 317 times)
bquinn
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Removing A/P Entries
12/19/05 at 13:34:28
 
We have a few A/P entries that were entered with future dates (by accident).     DBA doesn't allow to print "future" checks.  Is there a clean way to remove these?   To process the invoices, I created a credit entry to match it and a correct entry with the right date, but this leaves these 2 offsetting entries on the A/P listing.
 
Thanks,Brian
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JNAPIER
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Re: Removing A/P Entries
Reply #1 - 12/19/05 at 14:31:51
 
If they were entered as AP Vouchers, just go in and edit the date. If it were a PO Invoice, change the date on your PC to a date after your AP entry date and restart DBA. Pick them and print the voided check.
 
John
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