Hi, on the dashboard, on the righthand side there is a spot for "Total
Accounts Payable" and "Total Accounts Receivable". When I run my A/P and
A/R reports, those numbers don't match the "Total" numbers from the
dashboard. What numbers are the dashboard A/P and A/R referring to?
Thank you
Hi Danielle!
The A/P and A/R on the dashboard are the current amounts for the year. If they do not match your report, check your report date filter. Make sure it is set to As at date, rather than Current Fiscal Year, and it should work the way it is supposed to.
I hope this helps!