Accounts payable liabilities not showing in Balance Sheet report
Here's an interesting one for the brains trust on here.
When we run a Balance Sheet on one our MYOB files (we have several), the Trade Creditors are not showing in the report.
This is only happening on one file. The rest are okay.
I went into the two ledger accounts to see if I could find an error in the way that they have been set up and they are fine.
When I then tried to cancel or escape out of the card for that GL account, I get a weird error message.
I've attached two screen shots showing the balance sheet with nothing in accounts payable and the error message when I looked at the GL code.
Something has obviously become corrupted somewhere.
The file was originally set up in 2015.
Has anyone ever seen this before and how do I fix it?
