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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> AP AGING BALANCE ERROR http://www.istechforum.com/YaBB.pl?num=1408140388 Message started by JereC on 08/15/14 at 15:06:28 |
Title: AP AGING BALANCE ERROR Post by JereC on 08/15/14 at 15:06:28 In trying to fix an AR payment somehow the balance got put into AP vouchers. I cannot edit the transaction in order to delete it. What is the best way to get this out of AP and off the aging report? The customer's AR balance is now correct. Thanks Jere' |
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