ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> AP Aging total different from GL AP http://www.istechforum.com/YaBB.pl?num=1265238623 Message started by lynnkissinger on 02/03/10 at 16:10:22

Title: AP Aging total different from GL AP Post by lynnkissinger on 02/03/10 at 16:10:22 Our accounts payable aging balance does not equal our GL accounts payable balance.  We have 1 invoice that was entered but did not show up in the aging, but is included in the GL balance.  How do I get this into the aging to balance?

Title: Re: AP Aging total different from GL AP Post by JLZimm on 03/12/10 at 10:42:00 You can force an entry into your AP aging by entering it as a beginning balance voucher. Jeanette Zimmerman

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