A/p Ageing Summary Vs Supplier Centre

HPhan
HPhan Member Posts: 1 Novice Member Novice Member
in Reckon Accounts (Desktop)

Hi,

When running A/P Ageing Summary, I don't have anything outstanding. But when I'm in the supplier centre, I can see some outstanding balances. I open balance report, and it's NIL and looking at the Vendor's transactions it's also shows as NIL. Why is this happening and how do I fix this to NIL as it's not payable.

thank you in advance.

HPhan

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    @HPhan The Centres just show a running total of transaction balances, this is not necessarily reflective of just what’s outstanding - You’ll notice your ATO Supplier one is the same ☺️

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

Categories