mwainess
Browser
I love YaBB 1G - SP1!
Posts: 19
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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!
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