Re: [GNC] Help Resolving AP Issue

2019-02-09 Thread Geert Janssens
Op vrijdag 8 februari 2019 23:04:55 CET schreef tbalaban: > Hi All, > > When still getting my arms around how to properly post transactions I think > I did a fewdirect posts to Accounts Payable instead of processing a proper > payment using the payment processing tool. > > I see on my Balance She

[GNC] Help Resolving AP Issue

2019-02-08 Thread tbalaban
Hi All, When still getting my arms around how to properly post transactions I think I did a fewdirect posts to Accounts Payable instead of processing a proper payment using the payment processing tool. I see on my Balance Sheet a different number than I see in my Aged Accounts Payable. The Balan