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AP Aging total different from GL AP (Read 600 times)
lynnkissinger
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AP Aging total different from GL AP
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?
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JLZimm
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Re: AP Aging total different from GL AP
Reply #1 - 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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Jeanette Zimmerman
Lowery & Company Inc.
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