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jhuang1
Jul 13, 2020 8:43 AM UTC
Question

Balance sheet AP different with account payable

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1 reply

LeithG
LeithG
Jul 13, 2020 12:57 PM UTC

Hi JHuang

 

Are there future postings on your Accounts Payable ledger?  Be sure to set the report date in the future if so since it will only show transaction dates within the date range of the report which defaults to today's date.

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