x Want to participate? Join the group to interact
Sorry, but there are no more tags available to filter with.

  • Balance in trial balance, but nothing in subledger

    Hi all, How do I fix this problem. See picture below, this is what I see in the trial balance (that is a credit amount). But when I ask for the supplier aged, there is nothing in it. 1) How did this happen? 2) How can I fix it?

*Community Hub is the new name for Sage City