FAQ - Why does my AP Aging report not tie to my Balance Sheet?
Modified on: Thu, 7 Jun, 2018 at 2:53 PM
The AP Aging report and the AP balance sheet account (or the sum of the AP accounts if your company has more than one AP account) should always tie to each other. Unanet will not allow them to go out of balance unless the responsible personnel perform data entry activity outside of the normal prescribed procedures
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