I just discovered another issue with Accounts Receivable. I just entered some payments and it posts the payment under the correct client in customer information with the correct payment advice # and date. When I print the payment advice, it lists a different client and a different date, but the payment advice #, invoices paid and the amounts are correct. When I try to print a transaction register for the payments posted, it says "No records exist for this range". I entered the date that was used to post the payments which is showing up correctly under the customer information but when I try to print a transaction register it says no records exist. I printed a Detailed Aged Receivable Listing and the invoices that were paid were taken off like they should be.

I am also having trouble closing 2 different clients for year 2025. So far these are the only 2 that I have had issues with when closing the books for 2025. I get an error message when I am closing the General Ledger that says "Unable to close the General Ledger module with a year-end date of 12/31/24. Before proceeding you must first close the following modules. The current year-end dates for the modules are: A/P Year-end date 12/31/23" I went to the screen to close the A/P and it says "Last Vendor Year-end Close: 12/31/25", if I close this it will put me in 2027 and I want in 2026. How can I get it to let me close the General Ledger for 2025 so I can enter 2026 transactions?