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Acct Link - A/P Clearing balance
I linked several vouchers, and afterwards I noticed the a/p clearing account showing a large balance when it should be zero. I also noticed 3 of the 10 invoices that came into QuickBooks came over duplicated (but not to the total of the balance.) I narrowed it down to a specific batch - Had I accidently opened up the batch twice in AB it would've brought them all over as duplicates, not just 3. Does anyone have any idea what might have caused this problem?

Any assistance would be most appreciated.

Thank you
An update-

Apparently when the invoices were being linked there was a drop in the transmission, and only a few came over. It resent them a 2nd time and then they all came over then.

Learning experience perhaps others might benefit from.

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