RE: A/P accruals vs G/L balance

[Joe Roesch <jroesch@xxxxxxxxxxxxxxx>]

Changing Standards and Journal Entries to your Accrued Liability account are
probably your biggest issues.

-----Original Message-----
From: Deiter, Jennifer [mailto:JSDEITER@findlex.com]
Sent: Wednesday, May 16, 2001 5:07 PM
To: JBA User Mailing List (E-mail)
Subject: A/P accruals vs G/L balance


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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