Incorrect Supplier Card Balances
I have noticed a couple of supplier cards with incorrect balances and need to get this resolved ASAP. We look daily at both customer and supplier outstanding balances from the relevant card. We r...
Forum Discussion
Hi Andrew
I saw your earlier post.
I see that the current balances are as expected but the aged is incorrect
Have you run a detailed report on the supplier and see if you can identify the particular transaction?
I haven't an answer for you but if you drill down into the transactions you might see something that helps you
good luck
Lisa
