Search Again: Re: A/R prob - SOS From: Shawn Hogan Date: Sunday, July 2, 2000 Time: 11:47:35 pm Teresa Walters wrote: > I'm trying to close the month and my accounts receivable report has gone > beserk. > I pull 2 different a/r rpts - one is a summary in 30,60,90 format with > the minimum balance left blank. The second is a detail in 30,60,90 > format with a minimum balance of $5. There is a difference of $30.34 > between the two reports. > > I ran both reports, deleted some invoices (for which I do have a print > out and total) and then ran both of the reports again. I expected the > totals on the two sets of reports to be different - before canceling > would be more than after canceling. The problem is that after canceling, > there is a difference of $7500.00 between the two types of reports. The > a/r summary report is substantially less than the a/r detail report. > > I created both reports again thinking that I had changed a variable > somewhere. The totals come out the same. I reindexed for lack of > anything else to try. Still get the same results. > > What has happened to my report? The two reports are the SAME report, just with the line items omitted on one. Are you changing ANYTHING between running the reports? - Shawn ------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (858) 452-3696 ------------------------------------------ To subscribe, unsubscribe and list archive please visit http://www.optigold.com/lists ------------------------------------------

Messages In This Thread: A/R prob - SOS by Teresa Walters on Jun 30, 2000 at 9:28:29 pm Re: A/R prob - SOS by Shawn Hogan on Jul 2, 2000 at 11:47:35 pm