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Payables Reconciliation out of balance

marvellcon

My payables reconcilation report is out of balance by my pre conversion purchases. I have checked the dates entered was before the payments. How do I rectify this?

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Tracey_H

Hi @marvellcon

Thanks for your post. This help article, Receivables, payables or inventory out of balance, has detailed information on finding and fixing out of balance issues. I'll give you this help article as well, Entering supplier opening balances and historical purchases, to make sure that data has been entered correctly.

Please let me know if you need further help with this.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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marvellcon

Sorry it has taken so long. I have been caught up with Govt Grants. Thank you that was helpful and solved the problem.

Tracey_H

Hi @marvellcon

Please let me know if you need further help with this.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.