Forum Discussion
Jemar_C
2 months agoValued User
Hi OGS,
Thank you for your post and I understand that the open bills doesn't match with the unpaid bills. To ensure accuracy, you should compare the balances on your balance sheet's payables/receivables accounts to your respective payables/receivables reconciliation with tax reports balance. When these are run on the same date and use the same accounting method, they should align by then.
Feel free to write a post if you need further assistance.
Cheers,
Jem