Quote from Lynn_Pantic on 06/27/17 at 15:25:28:AP Aging is comparing the invoices in BKAPINVT with the associated payment entries in BKAPCHKH. You need to look at these 2 files in Maintain Database and, if the payment should be voided, remove the BKAPCHKH entry to put it back on the Aging.
Can we do any damage by deleting a transaction in BKAPCJKH? I am a little chicken.
I have two invoices in vendor AP-I Aging that should not be there. Both are associated with a check that was voided and redone mutliple times.