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Can't reverse out an AP (Read 932 times)
mwainess
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Can't reverse out an AP
10/06/11 at 16:54:26  
I have and AP entry that is showing up on my aging report that I somehow entered thru OT.  I don't know how I did it.  How can I reverse it out?
I am an EVO user.
 
Mike
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Lynn_Pantic
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Re: Can't reverse out an AP
Reply #1 - 10/07/11 at 09:42:24  
Don't understand what you mean by "Entered through OT".  PLease elaborate.
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Lynn Pantic
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mwainess
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Re: Can't reverse out an AP
Reply #2 - 10/07/11 at 10:57:01  
I think I must have a brain disorder.  This turned out to be no big deal.  All I needed to do was issue an AP credit to reverse out the entry.
 
Mike
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