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Posted payment still shows in AR aging (Read 573 times)
mwainess
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Posted payment still shows in AR aging
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.
 
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rdparent
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Re: Posted payment still shows in AR aging
Reply #1 - 02/23/09 at 10:02:34
 
I'm having the same problem and all of my updates have been done. Any solution yet?
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Lynn_Pantic
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Re: Posted payment still shows in AR aging
Reply #2 - 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.
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Lynn Pantic
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