Transactions do not show in Accounts Payable on Account Distribution Report, but have posted correctly to General Ledger

Check reversals from Accounts Payable show up in the General Ledger Report and on the Account Record, but when Reconciling Accounts Payable to General Ledger, the transactions do not show up on the Account Distribution Report, causing Accounts Payable to be out of balance to General Ledger.
This happens due to checks created in version 6.x and reversed in version 7.x so that General Ledger and Accounts Payable are not congruous.


 7.82.104, patch 0033

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