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AR-R (Read 466 times)
david.carrilho
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AR-R
10/04/07 at 16:09:16  
We entered Receiveables payments to the wrong bank account in AR-C.  We realized the error and made a correction in GL-P and then posted in GL-O.  Although the total numbers are correct, the entries still show the wrong bank account on AR-R.  How can we change the data to show the correct account in AR-R?
 
David
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David Waldmann
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Re: AR-R
Reply #1 - 10/08/07 at 05:05:26  
You need to use Maintain Database in BKGLCHK.B??
 
This will also allow you to reconcile your check register.
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David N Waldmann
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Evo-ERP, 5 user
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Lynn_Pantic
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Re: AR-R
Reply #2 - 10/08/07 at 06:33:39  
Not quite.  BKGLCHK is the check register so you will ned to make the correction there but you will also need to correct it in BKARCHKF (payment history).
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Lynn Pantic
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