Discrepancy between General Ledger & Subsidiary Led ger

Randy's suggestion of posting the invoice to the period matching the
date you actually enter it will be fine if you have the G/L interface
for purchase order receipts turned on in Vantage. Otherwise you would
not be following proper accounting procedures. Consider a hypothetical
invoice for an inventory item received in December, whose invoice is
not posted to the G/L until January. The year end physical inventory
might include the materials but your G/L would not. An inventory
adjustment would be posted in December only to have the January
posting of the invoice duplicate the adjustment. Of course this could
be avoided by a manual accrual being posted into December's G/L and a
reversing entry posted in January if you recognized that the invoice
had not been posted yet. This would all be more work than it is worth
in my opinion. I would recomment posting invoices to the G/L in the
period it was actually received and make sure that A/P batch edit
lists are reviewed prior to posting for incorrect dates.

Wouln't another possible fix be to enter a credit memo for the same
amount, to the same G/L account, using the same "bad" date, and then
re-enter the invoice with the correct date? Just select all 3 items
with your next check run to remove them all from the aging reports.

Jeff Milbrath, CPA
Controller
Hartford Finishing, Inc.

--- In vantage@yahoogroups.com, Randy Lunsford <rlunsf@e...> wrote:
> Dennis, There are two things that I found that have made
reconciliation a
> breeze. I haven't been off in over a year, and that was due to an entry
> error. The first step is the A/P entry of the invoice. If it is
linked to
> a PO, make sure that you enter the G/L period of the month of the
actual A/P
> entry, not the receipt date. In other words, if you have a PO that was
> received in December and you don't make the A/P entry until January, you
> enter the G/L period of January for the entry. Also, when you print
the A/P
> aging report, you need to select the "Fiscal Period" option instead
of the
> "Invoice Date" option. This will only pull in the invoices entered
in the
> G/L month you are trying to reconcile.
>
> Randall Lunsford
> Excel Machinery, Ltd.
> e-mail: rlunsf@e...
> Phone: (806) 335-4565 ext. 531
> Fax: (806) 335-9017
>
> -----Original Message-----
> From: Dennis O'Hara [mailto:d.ohara@s...]
> Sent: Sunday, January 09, 2005 10:51 PM
> To: Vantage User Group (Vantage User Group)
> Subject: [Vantage] Discrepancy between General Ledger & Subsidiary
Ledger
>
>
> We have identified a discrepancy between the General ledger and the
Accounts
> payable ledger report - I have been able to identify some
transactions that
> have not been processed correctly but the sheer volume of entries
make it a
> mind numbing exercise to investigate manually. Has anybody been able to
> develop a report that compares general ledger entry postings to
subsidiary
> ledger postings or alternatively is there a prove balance mechanism
>
> Regards
>
> Dennis O'Hara
> General Manager Finance
> The Signcraft Group
> Tel 61 3 9687 8455 Fax 61 3 9687 7235
> Direct 61 3 8371 3711
> d.ohara@s...
> www.signcraft.com.au <www.signcraft.com.au>
>
>
>
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> If you have received this message in error, please notify
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> sender specifically states them to be the view of The Signcraft Group.
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>
> [Non-text portions of this message have been removed]
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>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
must have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report
Builder and
> Crystal Reports and other 'goodies', please goto:
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> (2) To search through old msg's goto:
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> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> Yahoo! Groups Links
Dennis, There are two things that I found that have made reconciliation a
breeze. I haven't been off in over a year, and that was due to an entry
error. The first step is the A/P entry of the invoice. If it is linked to
a PO, make sure that you enter the G/L period of the month of the actual A/P
entry, not the receipt date. In other words, if you have a PO that was
received in December and you don't make the A/P entry until January, you
enter the G/L period of January for the entry. Also, when you print the A/P
aging report, you need to select the "Fiscal Period" option instead of the
"Invoice Date" option. This will only pull in the invoices entered in the
G/L month you are trying to reconcile.

Randall Lunsford
Excel Machinery, Ltd.
e-mail: rlunsf@...
Phone: (806) 335-4565 ext. 531
Fax: (806) 335-9017

-----Original Message-----
From: Dennis O'Hara [mailto:d.ohara@...]
Sent: Sunday, January 09, 2005 10:51 PM
To: Vantage User Group (Vantage User Group)
Subject: [Vantage] Discrepancy between General Ledger & Subsidiary Ledger


We have identified a discrepancy between the General ledger and the Accounts
payable ledger report - I have been able to identify some transactions that
have not been processed correctly but the sheer volume of entries make it a
mind numbing exercise to investigate manually. Has anybody been able to
develop a report that compares general ledger entry postings to subsidiary
ledger postings or alternatively is there a prove balance mechanism

Regards

Dennis O'Hara
General Manager Finance
The Signcraft Group
Tel 61 3 9687 8455 Fax 61 3 9687 7235
Direct 61 3 8371 3711
d.ohara@...
www.signcraft.com.au <www.signcraft.com.au>



The Signcraft Group Email Disclaimer.

Confidentiality and Limited Liability Statement.

This message contains privileged and confidential information
intended only for the use of the addressee above. If you are
not the intended recipient of the message, you must not
disseminate, copy or take any action in relation to it.
If you have received this message in error, please notify
The Signcraft Group immediately. Any views expressed in this
message are those of the individual sender, except where the
sender specifically states them to be the view of The Signcraft Group.


[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
Also, don't forget the dreaded possibility of an incorrectly entered
invoice date (i.e. 12/31/04 entered as 12/31/40). Assuming the invoice
was posted to the correct month/period, in this case "12", the invoice's
amount will be included in the G/L's balance, but will not show up in
the Sub Ledger's balance, since you are running it as of 12/31/04. The
way to find if this occurred is to print off a G/L detail for your A/P
account and look at the first/last couple of entries to see if an
invoice date was incorrectly entered.

Thanks!



Rick Ludwig



-----Original Message-----
From: Randy Lunsford [mailto:rlunsf@...]
Sent: Monday, January 10, 2005 8:40 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Discrepancy between General Ledger & Subsidiary
Ledger


Dennis, There are two things that I found that have made reconciliation
a
breeze. I haven't been off in over a year, and that was due to an entry
error. The first step is the A/P entry of the invoice. If it is linked
to
a PO, make sure that you enter the G/L period of the month of the actual
A/P
entry, not the receipt date. In other words, if you have a PO that was
received in December and you don't make the A/P entry until January, you
enter the G/L period of January for the entry. Also, when you print the
A/P
aging report, you need to select the "Fiscal Period" option instead of
the
"Invoice Date" option. This will only pull in the invoices entered in
the
G/L month you are trying to reconcile.

Randall Lunsford
Excel Machinery, Ltd.
e-mail: rlunsf@...
Phone: (806) 335-4565 ext. 531
Fax: (806) 335-9017

-----Original Message-----
From: Dennis O'Hara [mailto:d.ohara@...]
Sent: Sunday, January 09, 2005 10:51 PM
To: Vantage User Group (Vantage User Group)
Subject: [Vantage] Discrepancy between General Ledger & Subsidiary
Ledger


We have identified a discrepancy between the General ledger and the
Accounts
payable ledger report - I have been able to identify some transactions
that
have not been processed correctly but the sheer volume of entries make
it a
mind numbing exercise to investigate manually. Has anybody been able to
develop a report that compares general ledger entry postings to
subsidiary
ledger postings or alternatively is there a prove balance mechanism

Regards

Dennis O'Hara
General Manager Finance
The Signcraft Group
Tel 61 3 9687 8455 Fax 61 3 9687 7235
Direct 61 3 8371 3711
d.ohara@...
www.signcraft.com.au <www.signcraft.com.au>



The Signcraft Group Email Disclaimer.

Confidentiality and Limited Liability Statement.

This message contains privileged and confidential information
intended only for the use of the addressee above. If you are
not the intended recipient of the message, you must not
disseminate, copy or take any action in relation to it.
If you have received this message in error, please notify
The Signcraft Group immediately. Any views expressed in this
message are those of the individual sender, except where the
sender specifically states them to be the view of The Signcraft Group.


[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links










Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links



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