bindi87987
4 months agoContributing User
Ages AP Report Summary - incorrect
HI, When I run the summary AP Aged report - it is different to the detail for 3 different suppliers. For these suppliers in the summary report it is showing a credit from 2018 in the aged column throwing the actual amount owing out. The report is correct if i run the Detail report and also the summary and detail are correct if run these on the online version of myob for this client.
I cant find anything about why this may be the case. There are no future trans, deposits on orders et that match off.. it makes no sense. and both reports should be the same.
The client is flipping out. Has anyone seen this before?