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D
DLM 12
June 13, 2023
Question

Accounts Payable Detail and Accounts payable Summary

  • June 13, 2023
  • 1 reply
  • 0 views

Hi 

 

When I go to reports and run a vender AP aging summary report it balances with the balance sheet, when I to print a detail report it is not the same total. 

Why would the two reports not equal each other, one is detailed and one is summary.

1 reply

T
Trish_T
June 13, 2023

Hi DLM,

 

Welcome to Community!  QuickBooks offers reports that can be customized, so you see what matters most.  It's important that your reports are aligned and your totals match.  I'd be happy to provide more information here!

 

To ensure your reports match, I suggest reviewing the date applied to each report.  In addition, I recommend selecting the same accounting method for both reports.  If you still experience the same result, please don't hesitate to contact us.  

 

If you have any other questions, feel free to reach back out.  We'd be glad to help!

 

 

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