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Sage 300 CRE
Balance Sheet Total does not match AP Open Invoice Register w/ Cut off date
L Andersen
The Open Invoice Register w/ cut off date for 12-31 is more than my Balance Sheet account. So it would seem that something is in the AP detail and not the GL. I do not have any unposted invoices. Is there a report I can run to identify this?
Answered
over 3 years ago
Sage Construction & Real Estate
Sage 300 CRE General Discussion