8 Replies Latest reply: Dec 25, 2009 12:30 AM by 554812 RSS

    fully Paid invoice is  appearing in "Accounts payable  trial balance"

    APPSDUDE
      Hi all,

      i have proble with AP trial balance report..

      there is one invoice which is fully paid and accounted.
      but still that invoice is appearing in trial balance report.
      invoice amount is 0000000
      rmaing amount is (9856568) note: negatinve amoun..

      any one pls suggest as soon as possible

      thanx