ACP200 - Data shows on report when amt. outstanding is zero? -- BPCS-L

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Subject: ACP200 - Data shows on report when amt. outstanding is zero?
From: Lat - Sandy Sever <sandys@xxxxxxxxx>
Date: Wed, 5 Feb 2003 07:32:02 -0500
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Hello Everyone,

Any ideas why our ACP200 Payables Requirements Report shows 
invoices that have a paid amount and also a zero amount
outstanding?

How can we remove these from the report?

BPCS Version 6.1.01 Mixed Mode

Sandy

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