We updated to Pervasive SQL 8.5 6/20/05. In July I did purges.
Three items came back on aging and open item reports. Both are dated 4/23/97. One is coded a Debit Memo but type - Cr-M. It is a positive #. The other one is a negative # and the type is Cr-M. They cancel each other out, but are printing on the reports.
Anothervendor has the same incident -3 vouchers dated 1996 and two Cr-M - one 1997 and one 1996 and a check dated 1996. The vendor has a zero balance..but all this is showing on the reports.
I do not see where I can call them up under open item load and delete as in BB. Before I went through Access and deleted, I wanted to see if you all knew of a way to do it though Macola.
Thanks
Donna
Three items came back on aging and open item reports. Both are dated 4/23/97. One is coded a Debit Memo but type - Cr-M. It is a positive #. The other one is a negative # and the type is Cr-M. They cancel each other out, but are printing on the reports.
Anothervendor has the same incident -3 vouchers dated 1996 and two Cr-M - one 1997 and one 1996 and a check dated 1996. The vendor has a zero balance..but all this is showing on the reports.
I do not see where I can call them up under open item load and delete as in BB. Before I went through Access and deleted, I wanted to see if you all knew of a way to do it though Macola.
Thanks
Donna