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Accounts Payable on Balance Sheet isn't matching A/P Summary

 When looking at the Balance Sheet, the Accounts Payable balance doesn't match the balance on the A/P Aging Summary report

Why this is happening

 This can happen for several reasons:

  • The dates on the reports are not the same
  • There is damage in the data file
  • There are damaged transactions
How to fix it

Intuit recommends more than one solution for this problem. The first solution may solve your problem, or you may need to try all of them to resolve the issue. For best results, perform the solutions in the order shown.

KB ID# SLN64426
3/27/2017 7:24:35 PM
QYPPRDQBKSWS09 9138 Pro 2017 40b8dc