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AP-I  aging problem (Read 1088 times)
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AP-I  aging problem
01/08/13 at 11:03:10  
EVO 10/24/12 SP1  on Vista business
 
When I print AP aging as of 12/31/12, I have taxes from 1 day entered thru payroll that were paid by E-Pay, but show as open.  How do I close these or remove them from aging?  AP-F does not show these.  GL shows they were paid.  I need a correct report for the CPA.  cry
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Re: AP-I  aging problem
Reply #1 - 10/02/19 at 13:46:38  
i have a similar problem.  paid checks are still on aging...though they show on G/L account and ap payment history. how to get them off of the aging?
 
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