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AP Invoice voided still in AP aging (Read 360 times)
tpeterson
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AP Invoice voided still in AP aging
09/07/06 at 06:35:28  
Invoice entered in AP was voided through AP function but the invoice still shows in aging.  GL is correct showing offsetting debit and credit.  How do I get this off the aging?
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dameng
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Re: AP Invoice voided still in AP aging
Reply #1 - 09/07/06 at 09:38:40  
carefully using the Maintain Database, locate the BKAPINVT file for your company, locate the Invoice and set the AMTREM to zero. is one method.
 
do not delete the records.
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Dave Mengelkamp
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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