I was in payment manager and did a check run. Everything ran fine, the payments show on the vendor ledgers and purchase/receive inventory screen. When finished I closed out the software. When I open the application, go to reports, account reconciliation, and select Account Register, nothing shows for that period (the date is within the period I am working in). However, if I look at Reports, Accounts Payable, Check register, the check run shows. I did a data verification and there were no errors. How can I get the account register to update and show the checks and balance in the account?
Thanks for your ideas and suggestions!!!