Was this page helpful?
Thank you!

Comments or suggestions?

Enter Email Address (optional)

A/P balance on the Chart of Accounts does not match A/P reports

The accounts payable balance does not match accounts payable reports.

Why this is happening

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.

How to fix it








KB ID# SLN40259
11/26/2015 6:09:00 AM
QYPPRDQBKSWS05 9132 Pro 2016 59bed1