Sage 100

I had this same problem last year. My AP Aging for 12/31/13 does not match the GL Balance for AP at 12/31/13. I checked the setting in the report parameters to exclude future dated transactions but they still do not balance. Could someone help me with…

Running standard report in Sage 100 and the report is not calculating the % that is put in the discount column of the order. example: qty 1 list price 100 discount 10% extension 90.00 the report will read qty 1 list 100 but then it will say the…