You could try running arwar4. Get everyone out and go to File - Run - and type in arwar4.

Joe

I don't have this arwar4. Any idea how I can get my hands on it?

Thanks

ARWAR4 is a special program that is part of the system. Of course it is there. What version of MAS errrr Sage 100 are you on?

Oh I see I did it in windows run. I didn't realize you can do it in Sage as well.

But my issue is not with A/R it's an A/P issue. Does this still fix it?

What Version of Sage100 are you on?

Search the KB, there's a resolution there.

Joe

I'm using an older version of Mas 90. It's 4.4.

How exactly do I search this KB?

Thanks again

Wait a minute, you don't enter your credit card number in AP. What are you talking about.

Of course you don't enter your credit card number in A/P, you do however enter your credit card statement in A/P!

What else do you think I meant???

BlueBird531, I think maybe the confusion resulted because this issue can happen in both AP and AR. We rarely see it in Credit Card Vendor transfer. The solution can be found by logging into the Customer Portal then searching the knowledgebase article 18024. You will need to clear the AP Paid Today field in the AP_OpenInvoice file for that invoice. Remember, the participants on this forum are other users and usually very knowledgeable in the product and offerring their assistance for free. The more information you provide in the original post will help to minimize confusion and expedite your solution.