The accounts payable balance does not match accounts payable reports.
This issue may be caused by damage to data or rebuilt names in the Other Names List. Resolving this issue may take some time and requires patience and careful attention to detail in each of the steps below.
Fix damaged transactions found in the Unpaid Bills reports by memorizing, deleting, reentering, and relinking the damaged transactions. Back up the company file as a precaution before deleting any transactions.
Use standard data damage troubleshooting to detect and repair data damage.