Accounts Payable don't match Balance sheet

The accounts payable is out by close to $87000 on December 31, 2023. On December 30, 2023 it is perfect right on. How can this happen. No accounts payable entries were done on the 31st. This is the first time on 28 years this has ever happened. Data integrity is off too. Where do I start?

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    A complete review of the A/P account ledger would be a good place to start. You will have to see if there was an entry to the A/P account directly or was there a vendor invoice or payment that was recorded in error.

    Try using the tools on the Maintenance Menu - Advanced Database Check. Always make a back up first.