A/P Check Showing as A/R Credit????

[rmschmidtinc]

NEWBIE w/ACCPAC Software- NEEDS HELP!!!!

Every check that we have printed & sent for payment in July 06' are now showing up as Credits in the A/R and Job Costing. This has thrown off our sales & job costing by $200,000. Does anyone have any idea what we may have done or can offer any suggestion???

 

[ettienne]

Where are they showing as credits in AR and PJC?

 

[rmschmidtinc]

It was showing as a credit in A/R but the job costing was not coming out right.

 

[ettienne]

There is no way that an AP check can show as a credit in AR.

 

[jayconverse]

Do you mean an AR Credit Note, or a Credit Entry in the Accounts Receivable account in the GL? Like Ettiene says, the former is impossible. But the later means somebody set up your account sets wrong.

Jay Converse
IT Director
Systemlink, Inc.