ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> AP does not equal GL by $700K http://www.istechforum.com/YaBB.pl?num=1241812423 Message started by martel-carol on 05/08/09 at 12:53:43

Title: AP does not equal GL by $700K Post by martel-carol on 05/08/09 at 12:53:43 I finished the Dec update yesterday.  Everything seems OK except Accounts Payable.  AP Ageing does not equal AP total in GL by $700K.  The problem is that the ageing goes back to 1999.  Why do old invoices show up when they were paid years ago?

ISTech Support Forum » Powered by YaBB 2.1! YaBB © 2000-2005. All Rights Reserved.