Again... If I remove the balance in the A/P control account, it will affect the Aging Report, because i MUST put a vendor name in the JE that clears my balance ...
Thanks, but I have no bills to pay. The difference in amounts in the control account and the A/P is due to currency conversions, and I want to clear it into the...
HelloI have a balance in my Accounts Payable account in QB desktop. My Aging report is entirely empty, that is, there are zeros everywhere. The balance stems fr...
