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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP2013 CT Aging ghost ...
Microsoft Dynamics GP (Archived)

GP2013 CT Aging ghost entry issue

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Posted on by Community Member

There is a errant transaction in the Sales Collections Aging SL report.

Can anyone supply a script that will clean up this entry?

Thank you for your assistance,

Heidi

*This post is locked for comments

  • Community Member Profile Picture
    Community Member on at
    RE: GP2013 CT Aging ghost entry issue

    Transaction:

    Errant-Transaction.PNG

    Smart List report setup

    SL-report-for-Trial-Balance-Aging.PNG

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