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AP-I AGING ERRORS (Read 447 times)
eti
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AP-I AGING ERRORS
01/30/07 at 16:18:42
 
ap aging  has serveral  errors in accounts with   amounts that  can not be reconciled. examples are an account that has over 1150 days  aging with a $-4.25 balance. This item does not appear in ap-f pick voucher to pay. other examples are entries that have a negative and a positve dollar amount but can't be reconcile by picking  both the neg and pos to pay  because it does nto appear in the ap-f .
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mierpro
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Re: AP-I AGING ERRORS
Reply #1 - 03/23/07 at 08:16:50
 
I am having this same problem..anyone have an answer
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kevind
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Re: AP-I AGING ERRORS
Reply #2 - 03/23/07 at 08:23:46
 
Check Here, this may be the same problem.
This solved the problem for me.
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Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
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