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.