Ap Accrual Reconciliation 7.52

Ap Accrual Reconciliation 7.52

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Posted by [IP Address: 216.111.213.98] 'Rhonda' on July 24, 2001 at 09:46:52 EST:

If there is anyone out there that is running inventory on ver. 7.52, please share with me the way you reconcile the ap accrual(unvouched) account to the general ledger. PLEASE PLEASE HELP!
There is no report within the systemt that will help us tie to the g/l.

A prompt response will be appreciated!

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Message: : If there is anyone out there that is running inventory on ver. 7.52, please share with me the way you reconcile the ap accrual(unvouched) account to the general ledger. PLEASE PLEASE HELP! : There is no report within the systemt that will help us tie to the g/l. : A prompt response will be appreciated!