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I am sorry, but what is OBL, OBS and OBP? AP I know is Accounts Payables. I am sorry, but this is my 2nd month working on AccPac, from scratch:) appreciated

I have the following case amongst others. Please advice.. An invoice was entered on ACCPAC on 12/10/2009 but with the date of 12/10/2010 (wrong date I know). The payment was a prepayment with AMEX card. We cut an AMEX check for the total and everything is great. NOT.. now on every aged report I...

Isn't this used when I already have a check issued? In my case, this prepayment was entered on the system with the wrong amount. then whoever did it, they entered another one with the correct amount and issued the check leaving the first prepayment hanging in there. How Do I clear that?

Thanks a million. will try in the morning.

IT'S 500ERP. version 5.5A

ok so I have common services, bank services, optional fields, scheduling but no reverse transactions

Thank you for the fast reply, but can you elaborate further please?

Hey, I'm new to Accpac. We have a prepayment that is sitting in our system and is not going to have a check cut for it. How Do I reverse it? Do i use an adjustment entry? and How? Thanks