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Recent content by dgblair
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A/P listing <> control account
We are having a problem where the A/P listing will not stay equal to the A/P control account in the general ledger. As well, the balance per general ledger in the bank reconciliation does not equal the bank account in the general ledger. We posted JE's at May 31 to reconcile these 4 balances...- dgblair
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- Replies: 1
- Forum: ACCPAC Solutions
