x Want to participate? Join the group to interact

  • GL not automatically applying payments

    I was trying to reconcile the Aged Payables to our General Ledger account and I noticed we were off by quite a bit. Then I noticed that there were transactions that didn't show up in the aged payables indicating that they had been paid but they only showed…

  • Problem with A/P / Purchase Order entry and reports

    I ran an income statement for one of my clients earlier today and noticed a major discrepancy on the report (in the COGS accounts). One of the Cogs accounts is off by over $160,000 (overstated). There are 3 months, and 4 transactions that affect this…

*Community Hub is the new name for Sage City