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- AP has gone awry again..
AP has gone awry again..
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DaniB
Level 2
yesterday
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Working off a harddrive and not a server, fully updated program... AP is dropping portions of invoices off the Aged AP report if one invoice is partially paid from two separate bank accounts; not always, and no rhyme or reason why. Also, right before my eyes, it dropped invoices right off the Aged report, from the vendor with the dropped invoice the vendor file shows paid invoices unpaid....
I have literally wasted 5 hours today trying to tie out these reports IN THE MIDDLE OF TAX SEASON. I do NOT have the time to be doing this kind of oversight on software.
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