• Registered: 01/02/2016
  • Posts: 3

Topic: 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 ?

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

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

  • Registered: 01/02/2016
  • Posts: 3

Re: Supplier Balances

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

  • Registered: 01/02/2016
  • Posts: 3

Re: Supplier Balances

What can be the issue ?