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Paid A/P entries show up on unpaid A/P

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Chris Kurzner Posted: Mon, Sep 24 2007 3:08 AM

Any ideas?

I have a number of entries that are paid expenses.  They show up as unpaid on the A/P screen.  When you open up the record, they are indeed "paid".  I don't know what I must have done when I made these records, but I can't get them to reconcile (not using that in the check register parlance). 

Christopher L. Kurzner Kurzner PC 1700 Pacific Ave., Ste. 3800 Dallas, TX 75201
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Jwyatt replied on Mon, Sep 24 2007 6:27 PM

The first thing I would try is to do Utilities/Database Maintenance including Update GL totals. That solves mysterious inconsistent things for me a lot of times.

 

Jeff Wyatt
Abilene, Texas

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Actually, to be more accurate, the entries show up as "paid", but also show an unpaid balance on the screen.
Christopher L. Kurzner Kurzner PC 1700 Pacific Ave., Ste. 3800 Dallas, TX 75201
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