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Sales Order Invoice dated 03/05/09 should have been 05/09/16 was updated on 05/09/16.

Posted By Reb over 8 years ago

How do we fix? Tried a credit memo with same dates and postings but still shows on the aging.

0 49153 over 8 years ago

Credit memo with incorrect date and re-invoice with correct date.
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0 Reb over 8 years ago in reply to 49153

We did that and it fixed it in the customer records but the invoice is still showing on the aging with the 03/05/2009 date
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0 49153 over 8 years ago in reply to Reb

And the credit memo?
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0 Reb over 8 years ago in reply to 49153

does not show up on the aging
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0 49153 over 8 years ago in reply to Reb

Check your work.
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0 KJones44 over 8 years ago in reply to 49153

Do you have the "Age Credit Memos" option selected on the report?
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0 TomTarget over 8 years ago in reply to KJones44

Make sure you have selected the option on the aging report: Future Transactions : Exclude by Transaction Date.
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Sage 100

Sales Order Invoice dated 03/05/09 should have been 05/09/16 was updated on 05/09/16.

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