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DebGa
Level 1
posted
‎September 01, 2020 12:59 PM
last updated ‎September 01, 2020 12:59 PM

Initial setup A/P Detail

We recently migrated to Quickbooks Online from Sage 50.  After loading the detail from Sage 50, our AP aging in Quickbooks is completely messed up.  There are entries assigned to A/P Vendors for period change amounts, and Journal Entries.  How do we correct our A/P Aging?

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1 Comment 1
mmcconvert
Level 1
‎January 05, 2021 03:22 AM

Initial setup A/P Detail

It seems that the payment has been applied in QBO on different dates than they were applied in Sage.

You should identify these abs remove payments in QBO for incorrect dates and then re-enter payments with correct payment dates in QBO as they were in Sage.

Also, for Journal Entries, you can just edit the dates of journal entries to feed the correct dates in QBO as they were in Sage.

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