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  1. JasmineGalal

    Aged AP report with an outstanding negative amount

    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...
  2. JasmineGalal

    Adjustment to prepayments

    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

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