Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations IamaSherpa on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

fix incorrect AR Receipt reversal

Status
Not open for further replies.
johnhugh

johnhugh

Technical User
Mar 24, 2010
702
SG
Hi, In Accpac 6, how to best fix an AR receipt reversal that was done in the wrong period?
A/R receipt was posted in April, Reversal was posted in May, but should have been April.
Now my A/R Ageing for April is wrong.
 
Sort by date Sort by votes
Thanks.
Any other suggestions which would not make an auditor scream out loud please?
 
Upvote 0 Downvote
F the auditor anyway, how would they know if you don't tell them?
 
Upvote 0 Downvote
Status
Not open for further replies.

Similar threads

NKOS13
  • Locked
  • Question
Password is incorrect
Replies
3
Views
256
NKOS13
NKOS13
L_B
  • Locked
  • Question
Negative AR Receipt - Sage 300 2018
Replies
1
Views
82
DjangMan
DjangMan
bryan1207
  • Locked
  • Question
Post multiple batch AR Receipt - error 1
Replies
8
Views
116
bryan1207
bryan1207
ettienne
  • Locked
  • Question
AR terms max 999 days
Replies
1
Views
85
DjangMan
DjangMan
kdien
  • Locked
  • Question
AR Invoice Reversal
Replies
2
Views
89
ettienne
ettienne

Part and Inventory Search

Sponsor

Back
Top