Hello,
I went to post a sales invoice in Sales Transaction Entry and it stated as posted. When I checked my Historical Aged Balance Report, the invoice was not showing there. I then went and did an inquiry using the Sales Document function to pull up the invoice. It is showing as unposted. I also clicked in the distribution area, the RECV line was missing information. How do I remove the invoice from the unposted area and post it again so it can reflect on my aging report? Please advise.
Thanks.
Rolston