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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Recurring vouchers
http://www.istechforum.com/YaBB.pl?num=1336488132

Message started by GasGiant on 05/08/12 at 07:42:12

Title: Recurring vouchers
Post by GasGiant on 05/08/12 at 07:42:12

We setup some recurring vouchers and had some trouble figuring them out, but finally got things settled for March and April. For May we ran the AP-P program and nothing showed up in aging. A/P is telling me that the amounts "show up in the ledger but not in the subledger", whatever that means. To me it looks like the vouchers were created and paid because I can see them in AP Payment History reports but not in aging. Can anyone explain how this is supposed to work or what we are doing wrong?

Title: Re: Recurring vouchers
Post by GasGiant on 05/08/12 at 10:19:38

It was a bug. Lynn sent the fix. :)