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  1. nancymcdonnell

    balance payables to gl transactions

    Thank you so much for your help tuba.....just got a brain-freeze and you were kind enough to go along with me. I figured it out! Thank you again and have a great day! Nancy
  2. nancymcdonnell

    balance payables to gl transactions

    I am looking at aged payables and gl transactions listing. My mind is simply in a fog as to how to compare the two reports. Any suggestions? Thank you tuba. Nancy
  3. nancymcdonnell

    balance payables to gl transactions

    Hello, I'm wondering if someone could tell me the easiest way to compare gl transactions and aged payables to find a discrepancy at period end. I always post through payables,or I usually do, evidently I have made an error and I just can't think what would be the best way to find it. Thank...
  4. nancymcdonnell

    duplicate lanpak install

    I can't seem to locate that file. Can you tell me where it would be located? Thank-you!
  5. nancymcdonnell

    duplicate lanpak install

    I was having problems with my ACCPAC program. I tried to reinstall 5.3A lanpak. At the time I didn't realize, but I mistyped the product ID Serial #. The program would not accept my activation code. I didn't know why it was not accepted as it had been accepted previously. I chose to...

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