Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
Browse By Tags
All tags
Sage 100 Contractor
Accounts Payable
general ledger
AR Account Receivables
How do i correct a vendor ending balance to match the invoices?
Karoline
I am attempting to roll over to the next month although the audit shows errors: Client Ending Balance does not match Invoices Vendor Ending Balance does not match invoices
over 5 years ago
Sage Construction & Real Estate
Sage 100 Contractor General Discussion