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AS411 Community Home » Software Directory » MAS 90/200 by Sage Software, Inc. » Mas 500: Reset AP

 

jaminwatson wrote the following post on 8/1/2006 10:03:23 AM

Hi,

I am trying to reset the Accounts Payables in Mas 500 so that the vendors are still there, but all of the values are zero. For some reason purging the data doesn't work (parent key in tciBatchLog exists) , and although using credit and debit memo's will clear off the account, the vendors will sometimes still appear on the aged payables even if they have zero balances.
If you know of any tips or suggestions, they would be very much appreciated.
Thanks for your help,

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