Old A/P accounts (invoices) generated in PMO (Property Manager for DOS) won?t clear in ADAGIO ? all transactions appears with ?C? which means transaction completely settled by postdated transaction.

We note that a patch to Adagio Ledger made before version 8.00 and think that maybe, the problem relates to the data that may have been imported before the patch for PMO was put in place.

When the same report is run in ACCPAC payables (DOS) everything is cleared we don?t have this 60 page problem.

Thanks!