MarkD 2/28/2019 6:20:45 PM

AR Trial Balance - Fully Applied Items

Hello,

When we run a HATB, there are fully applied items from years ago that are displaying on the report.  . For example, invoice Cxxxxxx is showing on the aging as $46.67 outstanding but looking at Transaction by Document in GP this invoice is fully paid.  Any ideas?  The transaction is back from 2010.

GK

 

Version: GP 2015
Section: Dynamics GP


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