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Journal Entry Hitting AP Account - Does Not Show Up on AP Aging Report
Hello
I'm pretty new to NS and I'm trying to import the opening balances for the suppliers, in particular supplier payments. Unfortunately, we have some supplier accounts with unallocated direct debits on and these payments need importing as opening balances. I was trying to do this via journal import. The amounts show against the supplier transactions, but do not show in the supplier balance figure or on the AP aging summary. I found an answer on SuiteAnswers, but the possible reasons don't apply, as I have Dr Opening balance AP suspense with the AP account against it and Cr Account Payable
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