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AP does not equal GL by $700K (Read 323 times)
martel-carol
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AP does not equal GL by $700K
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?
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