<![CDATA[FrontAccounting forum — Supplier Balances]]>2016-01-08T12:59:11ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=6078<![CDATA[Re: Supplier Balances]]>What can be the issue ?]]>https://frontaccounting.com/punbb/profile.php?id=209492016-01-08T12:59:11Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=25015#p25015<![CDATA[Re: Supplier Balances]]>we allocated the payments but its not shown by GL accounts as it picks all the payments received from customers.]]>https://frontaccounting.com/punbb/profile.php?id=209492016-01-05T10:45:50Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=24995#p24995<![CDATA[Re: Supplier Balances]]>The issue is the allocations that are done during the balances. You can set the parametre flag, Show Balance, to true for better syncronization.
Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32016-01-02T14:58:37Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=24988#p24988<![CDATA[Supplier Balances]]>I am having problems in Supllier's Balances. As supplier balances report is different than Accounts payable account for the same period. What can be the issue ?]]>https://frontaccounting.com/punbb/profile.php?id=209492016-01-02T12:39:55Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=24986#p24986