"There is no data to report"

SOLVED

When doing analytical work using either the "Account List" or "Receivables Ageing Report", I'm getting the message "There is no data to report". I'm trying to solve a problem by digging down to the original transaction so I can either change it or reverse it. I somehow get the impression that this message is telling me there's damaged data or something and the transaction is no longer available for correction or adjustment. What can I do about this? Is there any option other than creating an equal and opposite transaction? That seems a rather inelegant solution.

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  • 0

    recently started at this company. all credit card payments were entered wrong. how do i correct a transaction that added money to credit card balance. When i click on the transaction it says no data to report. how do i find the original transaction to correct it. I don't want my bank rec to be out either.

    HELP!!

  • 0 in reply to Aylmer Glass

    This sounds more like an entry that pays down the credit card balance (payment of the credit card) not adds money to the credit card balance (purchase paid by credit card).

    If I am correct, then you cannot edit those transactions, that feature is still not part of the program.  To make adjustments you will have to do them manually make general journal entries.

    If the bank reconciled, how bad can those payments really be?

    Did anyone do the credit card reconciliations?

Reply
  • 0 in reply to Aylmer Glass

    This sounds more like an entry that pays down the credit card balance (payment of the credit card) not adds money to the credit card balance (purchase paid by credit card).

    If I am correct, then you cannot edit those transactions, that feature is still not part of the program.  To make adjustments you will have to do them manually make general journal entries.

    If the bank reconciled, how bad can those payments really be?

    Did anyone do the credit card reconciliations?

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