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AP Aged Payables Not Matching with Trial Balance

Printed From: Epicor Discussion Forums
Category: Epicor University
Forum Name: Epicor ERP Financials
Forum Description: Epicor ERP Financials
URL: http://forums.epicor.com/forum_posts.asp?TID=4937
Printed Date: 19 October 2017 at 22:21
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Topic: AP Aged Payables Not Matching with Trial Balance
Posted By: balae10
Subject: AP Aged Payables Not Matching with Trial Balance
Date Posted: 04 March 2016 at 01:25
Hello All,

We are using Epicor 10.0.700.2. 
We have an issue mismatching the values between Trial Balance (AP Accounts Payables) and AP Aged Payables Report. The value is mismatching. 

But, why the values are mismatching? The values are mismatching every months. What could be the reason? Please advise where i need to check. Please help me to resolve this problem. Kindly advise me, please. 

I look forward your kind reply. 

Thanks, 
BALA GS



Replies:
Posted By: aparsons
Date Posted: 08 June 2017 at 11:05
I had the same problem... because we are still on version 10.0.700.  The Epicor lady had to run a BAQ and fix something for me.





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