FrontAccounting forum — Supplier Balances

Re: Supplier Balances

null@example.com (Irfan Axiom) — Fri, 08 Jan 2016 12:59:11 +0000

What can be the issue ?

Re: Supplier Balances

null@example.com (Irfan Axiom) — Tue, 05 Jan 2016 10:45:50 +0000

we allocated the payments but its not shown by GL accounts as it picks all the payments received from customers.

Re: Supplier Balances

null@example.com (joe) — Sat, 02 Jan 2016 14:58:37 +0000

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

Supplier Balances

null@example.com (Irfan Axiom) — Sat, 02 Jan 2016 12:39:55 +0000

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 ?