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Unregistered
07-06-2001, 11:25 AM
I have a weird issue with the financial manger in Peachtree 7.0. My A/P, Total Liabilities, Expenses, and Net Income number for the current month do not agree with my G/L. The prior months are ok.

This happens every month. The current month is wrong but the prior months are ok.

All the balances mentioned are off by the same amount - $2610.25 which just happens to be our recurring monthly rent amount. I have this set-up as a recurring A/P entry.

It sounds like it's not posting in the G/L but is posting in the financial manager. How could this be?

Any suggestions?

sherrera7826
04-24-2008, 04:38 AM
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