Needles & Haystacks
A Great Plains client asked me to help them find out why their accounts payable subledger was out of balance with the GL. This is not normally an issue, but Great Plains allows you to have more than one control …
Reconciling different systems or within the system
A Great Plains client asked me to help them find out why their accounts payable subledger was out of balance with the GL. This is not normally an issue, but Great Plains allows you to have more than one control …