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Customer Deposit not correct on AR Aging (Read 668 times)
whiplash
Ex Member
Customer Deposit not correct on AR Aging
02/04/10 at 15:39:01  
Hi.
We are a manufacturer using EVO-ERP updated 9/16/09 SP5.  The aging for one of our customers is showing an incorrect amount for a deposit that was made.  Sad
AR-N is correct and in maintain database BKARINVT is correct.  Any ideas on where I can fix this?
Thanks
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Linda
Dralco Systems LLC
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Lynn_Pantic
Administrator
*****


evolution (n) -
gradual change to a
different form

Posts: 5663
Re: Customer Deposit not correct on AR Aging
Reply #1 - 02/05/10 at 19:17:28  
Take a look at BKART
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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whiplash
Ex Member
Re: Customer Deposit not correct on AR Aging
Reply #2 - 02/08/10 at 13:04:23  
BKART is correct. All the transaction links are in both files as well.
 
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Linda
Dralco Systems LLC
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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