Reports Aging & Customers with Credits

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katie042
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Reports Aging & Customers with Credits

Post by katie042 »

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
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timbre4
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Re: Reports Aging & Customers with Credits

Post by timbre4 »

There are no changes in this regard, it would work the same way.
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donsautoce
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Re: Reports Aging & Customers with Credits

Post by donsautoce »

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.
donsautoce
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Re: Reports Aging & Customers with Credits

Post by donsautoce »

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?
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