Removing overapplied payments from Payable Transaction Inquiry

Our AP department has over applied a couple of wire payments, some of these are as far back as 2008 and others as recent as 2014.
Seeing as these are closed years, I was hoping that there is a way that these can be suppressed to not show on the reports as they are no longer valid. Can any of the experts suggest a best practice if feasible to resolving this issue?


Thank you


mark
manelson05Asked:
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Jim HornMicrosoft SQL Server Developer, Architect, and AuthorCommented:
Typically I see a 'lookup table' somewhere that will contain the value of the latest accounting closed month/year.   Then reports will do a functional call / JOIN / whatever to retrieve this value, and code accordingly.

An Access-based methodology is here, if you ignor the Access-specific images this can apply to any database.   I've used this approach in SQL Server for multiple clients.
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manelson05Author Commented:
A bit technical however I have applied the logic to trace back to CR entries, I am now going to try to apply to a memo.
Looking forward to the tutorial! Thanks Jim!
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