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May 30, 2018 at 10:01 AM

AP aging and trade credit account value variance

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Dear All

if my client forget to settle the payment ($10000) for its vendor N years ago. When they run the AP aging report and check the trade credit account value, this outstanding $10000 (variance) appear keep every year.

What should we suggest them to do?

or their accountant should solve this issue by themselves?