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