Hello,
I have a question concerning my outstanding invoices and accounts payable. I have entered all of my opening balances via the setup guide and entered all of my outstanding invoices via historical transactions. I know that what I have entered for my outstanding invoices equals the accounts payable however when I go to "Finish Entering History" it comes up with this message.
$0.00 Total outstanding invoices
$50,000.00 Current Balance of 2100 Accounts Payable
__________
-$50,000.00 Difference.
NEVERMIND I GOT IT, NOT SURE HOW TO DELETE THIS POST.
TIA.