My issue continues. There was no discrepancy report. The bill payment made in December cleared the bank and was reconciled. The bill does not show up on the A/P...
Hi Kurt,Thank you for your reply.I did the first option you gave me and it worked at correcting the credit balance. However, after I changed the credit to bill ...
Hi Laura AB,Thank you for getting back to me! It has been difficult trying to find answers today (understandably with what is going on) so I am very appreciativ...
