I have AP data inconsistencies - my GL account is lower than my subledger account. The amount identified is a specific monthly payment that we have made for the past 3 months. I deleted the original invoice and payment and re-entered both for December 2022 and no change. I do recall there being some errors when I was waiting for these monthly entries. I did have a data crash with my Sage file as well in November. It seems my aged report and GL are only offside in December 2022. Any direction on how to fix this?
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