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View Full Version : A/p Problems Ver13


h20bab
11-24-2002, 07:04 PM
I JUST UPGRADED FROM V10 TO V13 AND AFTER CONVERTING THE DATA IN A/P AND ATTEMPTING TO RUN AN OPEN INVOICE REPORT TO BE SURE THE DATA HAD CONVERTLY CORRECTLY FOUND THAT IT HAD NOT. ALL THE INOICES THAT WERE PREVIOUSLY MARKED PAID FROM PREVIOUS GENERATIONS ARE NOW SHOWING UNPAID BUT THE CHECK THEY WERE PAID WITH SHOWS UP ON THE VENDORS ACCOUNT. ANY SUGGESTING TO CORRECT.

chikamic
11-25-2002, 09:40 AM
Run Recover Data on the AP files.

h20bab
11-25-2002, 09:48 AM
I RAN RECOVER DATA FILE AND STILL HAVE ALL THOSE OLD INVOICES SHOWING AS OPEN. ANY OTHER SUGGESTIONS. THANKS FOR YOUR REPLY

chikamic
11-25-2002, 10:10 AM
Did you back up your v10 data before you converted???