Helen

There are many reasons why this may have happen. Did this occur recently or did you just notice that the balance is different

The most common reasons are a manual journal entry in Ledger or an uncoordinated restore of either Ledger or Payable.

Beyond that you should get your Adagio dealer to help you.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com