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AP Aging (Read 438 times)
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AP Aging
07/05/07 at 14:20:14  
We have a discrepancy with AP Aging against Balance Sheet.  Balance Sheet is correct, aging is not.
 
What file inside of DBA does the AP Aging pull data from?  Is it the BKAPINVL?
 
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Nick
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Lynn_Pantic
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Re: AP Aging
Reply #1 - 07/05/07 at 15:40:17  
AP Aging gets the invoices from BKAPINVT and then applies payments using BKAPCHKH up to the "Age From" date.
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Lynn Pantic
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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