ISTech Support Forum - Remove item from aging

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Remove item from aging (Read 853 times)

David Waldmann

Active Member

Live to work, or
work to live?

Posts: 1919
Gender: male

Remove item from aging
04/28/10 at 10:55:57

For ten years we have not used "Transfer commissions to AP". We now have an employee salesperson and want to start using it. Of course, the last ten years worth of independent reps commissions are in there too. I thought I could just go ahead and clean them up by doing a transfer and then reverse the GL trans, but they are still on the aging. How do I remove them from aging and open invoices shown in AP-F?

David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Remove item from aging Reply #1 - 04/29/10 at 18:46:36 If the GL is fixed and you only need to clean up the Aging, use AP-B and enter Beginning Balance Credits to offset the open invoices, then AP-F and pick them all to pay and dummy $0 checks to pay them off.
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David Waldmann Active Member Live to work, or work to live? Posts: 1919 Gender:	Re: Remove item from aging Reply #2 - 04/30/10 at 12:05:58 Perfect. Thanks,
Back to top	David N Waldmann President Vermont Hardwoods Chester, VT Evo-ERP, 5 user IST Build: 3/4/19, patched 04/30/19 Pervasive v11.31 Server 2012 / Win10 x64 Crystal Reports v11 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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