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Anyone having problems with A/P payments showing up on the A/P Detail Aging Report?
I usually write about 17 checks directly out of the pay bills list a week; however, now I have noticed that only in a few cases the checks are showing up on the A/P detailed aging report (and aging, by-the-way). The same vendors do not show up this way every week, although, the same G/L account is usually affected, i.e. shipping invoices paid. I am not sure whether it is the vendor or the G/L account number that has started the problem. I have deleted the specific check and reposted it using the next day as the check date, but
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