You previously provided me with information on closing erroneous Aging Account Receivables and Customers with Credit on Accounts. At the time of information we were currently using version 6.5. We have now been updated to version 6.6.10. My question is, do I use the same process for closing these accounts out as I did when using version 6.5.
Thank You
Kathy
Reports Aging & Customers with Credits
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timbre4
- System Guru / Moderator
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Re: Reports Aging & Customers with Credits
There are no changes in this regard, it would work the same way.
Tim McDonnell -
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
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donsautoce
- Member
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- Joined: Thu May 10, 2007 7:05 am
Re: Reports Aging & Customers with Credits
How can you tell what account has a "on account" amount? My AR aging summary report has an amount in that column but I'm unable to find where it is posted at.
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donsautoce
- Member
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- Joined: Thu May 10, 2007 7:05 am
Re: Reports Aging & Customers with Credits
I am still trying to figure out why it is posting .01 or -.01 amounts to accounts? Several are accounts that have no recent activity? Can this be answered?