AP and G/L are out of balance due to receipt of goods mistake

The person that does our company's receipt of goods made a mistake and received an invoice where AP account was credited only partially.  The other part went to clearing purchases account.  I have checked and inventory seems to be ok.  The problem I have is that my GL is correct but AP module is off by the amount that went to the purchases clearing account.  Any ideas on how to fix this?

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