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A/P - Aging Correct; G/L Account Wrong (Read 352 times)
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A/P - Aging Correct; G/L Account Wrong
08/10/07 at 15:22:52  
Which records in maintain database affect the G/L.  My A/P account is greater than my aging, and the aging is correct.  
 
Any advice would be greatly appreciated!
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Lynn_Pantic
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Re: A/P - Aging Correct; G/L Account Wrong
Reply #1 - 08/10/07 at 19:22:31  
If aging is correct, then you need to use GL-B and make a journal entry for the correction but you will need to determine where the other side of the GJ needs to go.
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Lynn Pantic
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