# A/P Balancing Problem

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-12-18 09:26 UTC
**Views:** 334
**Replies:** 0
**URL:** https://www.epiusers.help/t/a-p-balancing-problem/1771

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## Post #1 by @system

<div id="ygrps-yiv-125507298">Lori,<br/>
<br/>
When we&#39;ve had the problem it&#39;s usually because a date is in wrong.... this<br/>
would make the entry on G/L go to either an earlier period or to a later<br/>
period... we had to look at Purchase Journal and Cash Disbursement Journal<br/>
to find the problem.. Hope this helps!</div>

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