Sage 50 Canada

Trial balance and the Balance Sheet is showing a debit balance in AP, but Vendor aged report shows zero, on the same date. The balance in the trial balance is composed of the payments made on the invoices entered historically, and every invoice was paid…

Hi All; I have a client that recently started using Sage 50 Pro. When he created the company file, he input the Trial Balance values from the year end that he got from the accountant. This included an amount in A/P. Now he is trying to start his new…