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AR Aging Analysis

AR Aging Analysis

AR Aging Analysis

(OP)
Hey There,

Using Macola ED 9.7.2, my customer entered a credit memo through Order Entry to correct a G/L discrepancy.....long story short, there's nothing to match it with so it drops of the aging report. Any ideas how I might get this off the aging analysis and not undo what was done to fix the G/L?

There's no real other way to correct it to my knowledge, short of voiding this out and trying a direct entry into A/R? The credit memo wasn't matched as I mentioned and it requires payment. Can I enter a dummy invoice and match it to that while diverting it to a suspense account?

Thx in advance.

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