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Payables with Tax out of balance

SharonGail
1 Post
Cover User
Australia

Payables with Tax out of balance

We recently upgraded our 2013.6 file to live, since doing this it has thrown our Payables and Receivables with Tax Reconciliation reports out.

 

Payables/Recievables summary reports are correct and agree with the GL

Payables/Receivables with Tax reports are out (refers to an adjustment transaction done in 2015/16)

 

These were ok prior to the upgrade/conversion to live.

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