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inv w/2019 date sits in 2018 Sales Journal (Read 974 times)

Laura Oliver

Active Member

Posts: 984
Gender: female

inv w/2019 date sits in 2018 Sales Journal
02/13/19 at 15:19:04

I have an invoice that should be in 2019. The date on the invocie is 2019. The date on the statement is 2019, but it shows up in my 2018 sales journal.
i checked BKARHINVB and it is has a 2019 invoice date. I looked at the other BKAR files in maintain database and everywhere I could find this invoice number the date is in 2019.
What am I missing,
Thanks
Laura

Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: inv w/2019 date sits in 2018 Sales Journal Reply #1 - 02/14/19 at 07:59:29 You (or somebody) edited the GL Posting dates at the time using GL-P which will affect the GL but not the Aging or invoice listing or statements.
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Laura Oliver Active Member Posts: 984 Gender:	Re: inv w/2019 date sits in 2018 Sales Journal Reply #2 - 02/14/19 at 14:18:30 That woulda been me .... i seem to remember. I probably meant to change day but not year. I am pondering how to fix this. Could I create a voucher dated 2018 and then change the voucher info to 2019 in GL-J ? Would that completely reverse everything? Thanks Laura
Back to top	Laura D. Oliver classic DBA since 1997 EVO on Amazon server as of 5-2022 DIXIE PRECISION INC. Birmingham, Alabama (205)- 841-8400 www.dixieprecision.com IP Logged

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