A/P subledger not = G/L - Adagio Accounting

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#5115 - 06/24/05 09:38 PM Re: A/P subledger not = G/L
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	Hello BrendaToo, Does the data pass an integrity check? What are the dates on the checks that paid those invoices?
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