Skip to main content
Post a question

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id : F0GhifN/O7k+h/JDIdkvPh
Microsoft Dynamics GP (Archived)

GP2013 CT Aging ghost entry issue

Like (0) ShareShare
ReportReport
Posted on 28 Feb 2019 16:30:59 by

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
    on 28 Feb 2019 at 16:43:34
    RE: GP2013 CT Aging ghost entry issue

    Transaction:

    Errant-Transaction.PNG

    Smart List report setup

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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,884 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,760 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans
Loading complete