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Evo-ERP and DBA Classic >> Accounting >> A/R PROBLEM
http://www.istechforum.com/YaBB.pl?num=1291062488

Message started by Kelloggs on 11/29/10 at 13:28:08

Title: A/R PROBLEM
Post by Kelloggs on 11/29/10 at 13:28:08

MY ACCOUNTS RECIVABLE DOES NOT BALANCE TO THE GL

I PRINTED A DETAIL TRIAL BALANCE FROM THE GL CHECKED EACH TOTAL INVOICES AND CHEQUES
EVERYTHING IS IN NOTHING OUT OF WACK

IS THERE ANY OTHER WAY TO FIND OUT MY PROBLEM OUT BY OVER 17K DOESN'T MAKE ANY SENSE

THANKS

DOREEN