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HATB shows a credit amount over 90 days

  • 1.  HATB shows a credit amount over 90 days

    GOLD CONTRIBUTOR
    Posted 8 days ago
    We had a vendor ID that had a bunch of unapplied amounts, that were already applied. After removing the unapplied amounts from PM20000, we ran a check links on the purchasing logical files. The printout at the end, shows that the unapplied amounts were removed. Then we ran check links on all of purchasing. After that was complete, we ran a historical aged trial balance on the specific vendor. This is where we found the large credit under the 91+ days. Looking at the detailed report, we see a bunch of astrix next to repeated numbers. I am not able to find these astrix records anywhere. Has someone had this happen?

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    Chase Landorf
    Director of I.T.
    Ideal Deals, LLC dba Ideal Aluminum Products
    Saint Augustine FL
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  • 2.  RE: HATB shows a credit amount over 90 days

    GOLD CONTRIBUTOR
    Posted 7 days ago
    Found the information on PM30300. Good find @Jeff Strait!​

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    Chase Landorf
    Director of I.T.
    Ideal Deals, LLC dba Ideal Aluminum Products
    Saint Augustine FL
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