Old AP Transactions Suddenly Imported into PA - How Can I Determine Root Cause?
Hoping to pick the community's brain on identifying a good approach to a new issue:
The business recently imported about 1300 invoice distributions stretching as far back as 2008. Consequently, they all have PA dates of DEC-13, but GL dates from the past five years. The business cannot explain how this might have suddently happenened, as they are not aware of any changes that might explain this. The transactions are not restricted to any one project, task, supplier, code combination, etc- they seemingly come from a number of sources to a number of projects, tasks, etc.
Without researching each transaction individually, can anyone think of an approach to explaining how to identify the sudden change behind the import of these transactions? They run these same processes each month without pulling in old transactions. This influx is a new and unwanted development.