A/P invoice and liability aging
We recently switched our accounting system from peachtree to SAP Business one. I'm trying to clean up old transactions and trying to match liability aging as of 8/31. I entered one A/P invoice to match the liability aging, but it double the amount in aging. it never shows the correct amount. what could be the problem?
I think it's something to do with checks that we executed from payment wizard. but i can't fix this issues. plz help.