Accounts Payable Trial Balance
12.1.3
Hi all
After submitting the Accounts payable trial balance for a prior period, the output reflects;
1. Payment Status: Payment Status indicated is as of the current date"
2. Doesn't reflect some invoices that were not paid at the end of the month.
3. the original invoice amount, when all the lines are sum they do not comes back to the original invoice amount.
Please note we are using multi-org
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