Solved
Payables Reconciliation out of balance
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?
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.
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