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  3. May 2001

A/P accruals vs G/L balance

  • Subject: A/P accruals vs G/L balance
  • From: "Deiter, Jennifer" <JSDEITER@xxxxxxxxxxx>
  • Date: Wed, 16 May 2001 17:06:59 -0400
 
I'm are having problems reconciling the G/L account balance for Accrued
Accounts Payable with the Accruals (Receipts not Invoiced) Report from
Purchasing Management. Has anyone else experienced this?  If so, can you
give me any hints on where to look for problems?

Jennifer Deiter
Findlex Corporation
419-420-3822
Jennifer Deiter
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