Hi kimpossible , could the aging issues be corrected by changing the due dates on the transactions involved?
Hi Mike_James ,
Thank you for responding. Okay, will not reverse of delete corrections made at the moment.
Our file is not online (no subscription).
Could the aging issues be corrected by changing the due dates on the transactions involved?
- Could you elaborate on this pls?
One of my trials involved:
1. I deleted all the correcting entries
2. Created an invoice at the future date
3. Applied the deposit (the one dated 2222) to it.
4. Then I set up another deposit at the current date and applied it to the current invoice.
All entries here resulted to:
- GL balances are okay
- Error in the table of activity statement
- Error in the aging details below the statement.
Pls bear with me on this. We encountered the same error last year and we did the same correcting entries but it is the first time to encounter this.
