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Balance due is not equal to the sum of open documents for vendor 1

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podolski

podolski

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May 28, 2010
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I ran AP data integrity (with fix minor errors selected) and got the following error. Balance due XXXXX is not equal to sum of open documents for vendor XXXX. How to I go about correcting this situation? I am on ACCPAC 54A 200, AP UP2, MS SQL SERVER 2005 SP2.
 
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Did it not fix the error? Normally it does.
 
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Thanks ettienne for the reply. Yes it didn't fix the error, which I find peculiar.
 
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Edit APVEN and enter the correct balance due.
 
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