Accounts Payable Errors
Incorrect AP affects cash flow and supplier relationships.
Aspel SAE: Accounts Payable and Supplier Control Errors
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Why don't supplier balances match?
Unapplied payments, unlinked credit notes, cancelled invoices still in balances, or missing payment complements.
Payment complement relation?
When you pay a PPD invoice, you must generate a payment complement. If the payment isn't properly applied, the complement will have wrong data.
How to recalculate?
Processes > Recalculate AP Balances. Back up first.