Forum Discussion

marvellcon's avatar
marvellcon
Experienced Cover User
4 years ago

Payables Reconciliation out of balance

My payables reconcilation report is out of balance by my pre conversion purchases.  I have checked the dates entered was before the payments.  How do I rectify this?
Tracey_H's avatar
Tracey_H
Former Staff
4 years ago

Hi marvellcon 

 

Thanks for your post. This help article, Receivables, payables or inventory out of balance, has detailed information on finding and fixing out of balance issues. I'll give you this help article as well, Entering supplier opening balances and historical purchases, to make sure that data has been entered correctly.

 

Please let me know if you need further help with this.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • marvellcon's avatar
    marvellcon
    Experienced Cover User
    4 years ago

    Sorry it has taken so long.  I have been caught up with Govt Grants.  Thank you that was helpful and solved the problem.

    • Tracey_H's avatar
      Tracey_H
      Former Staff
      4 years ago

      Hi marvellcon 

       

      I'm glad to hear that you resolved your issue, thanks for letting me know. I don't envy you dealing with all the different Govt grants and payments these days.

       

      Please don't hesitate to post again if you need help in the future.

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