What can be the issue ?
2 01/05/2016 10:45:50 am
Re: Supplier Balances (3 replies, posted in Accounts Payable)
we allocated the payments but its not shown by GL accounts as it picks all the payments received from customers.
3 01/02/2016 12:39:55 pm
Topic: Supplier Balances (3 replies, posted in Accounts Payable)
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 ?