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Former Member
Mar 27, 2009 at 07:31 AM

A/p Invoice

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Hi Experts,

While making payments to the Business Partners we did make the payments through Journal entry. As a result the liability against that BP got reduced but the A/p invoices are still open in their name. Now there is a discrepancy between the actual liability and liability by A/p.

As this financial year is closing which amount (is it by A/P or by actual) will be reflected in the next financial year.

Is there any way to remove those A/p from the open A/P list.

Please suggest....

Regards

Aniruddha