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Evo-ERP and DBA Classic >> Sales >> Posted payment still shows in AR aging
http://www.istechforum.com/YaBB.pl?num=1233085612

Message started by mwainess on 01/27/09 at 12:46:52

Title: Posted payment still shows in AR aging
Post by mwainess on 01/27/09 at 12:46:52

I am running DBA 2004.1 with IS Tech update 3/27.

I applied a customer's payment against thier invoice but it is still showing up in the aging report and is still available in AR-C.

I checked the ledger and the check did get debted to a cash account and the A/R account was credited.

The posting dates and transaction dates are correct.

Help!

Title: Re: Posted payment still shows in AR aging
Post by rdparent on 02/23/09 at 10:02:34

I'm having the same problem and all of my updates have been done. Any solution yet?

Title: Re: Posted payment still shows in AR aging
Post by Lynn_Pantic on 03/18/09 at 10:59:01

Double check the date entered for the payment. If you entered a future date, it will not come off the aging until that date.