Welcome, Guest. Please Login.
06/07/25 at 19:07:46
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
Invoice not appearing in payables (Read 525 times)
mwainess
Browser
*


I love YaBB 1G -
SP1!

Posts: 19
Gender: male
Invoice not appearing in payables
11/30/10 at 18:46:11  
I am using DBA classis V2004.1.  While posting a vendor invoice, a error occured.  The purchased order got closed but the posting does not appear in the customer's aging.  I reopened the PO and tried to enter the invoice again but it won't let me.
 
Help!!!!!!!!!!
 
Mike
Back to top
 
 
  IP Logged
Lynn_Pantic
Administrator
*****


evolution (n) -
gradual change to a
different form

Posts: 5663
Re: Invoice not appearing in payables
Reply #1 - 11/30/10 at 19:50:02  
Did the posting hit the GL (debiting PO/RNI and crediting AP)?  If it did, then re-enter the voucher in AP-B as a Beginning Balance voucher to get it onto the aging without hitting the GL again.  If it did not hit the GL, enter it in AP-B as a regular voucher and post to PO/RNI.  In either case, close the PO using PO-K.
Back to top
 
 
Lynn Pantic
IS Tech Support
lynn@istechsupport.com
Email   IP Logged
mwainess
Browser
*


I love YaBB 1G -
SP1!

Posts: 19
Gender: male
Re: Invoice not appearing in payables
Reply #2 - 12/01/10 at 10:44:37  
Thanks for your help, Lynn
Back to top
 
 
  IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.

Valid XHTML Valid CSS Powered by Perl Source Forge