When to verify my Accounts Payable is accurate to my General Ledger
(Posted by: Lisa Sick 11/23/2005)

1. Verify your Accounts Payable General Ledger Account balances to your Open Payables Report after every merge.
2. Verify your Accounts Payable General Ledger Account balances to your open paybales for a givne month at the end of each month.

 

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