TL;DR — Quick Summary
Resolve accounts payable errors in Aspel SAE by checking unapplied payments, payment complements, aging, and reconciliation with accounting.
Accounts Payable Errors
Incorrect AP affects cash flow and supplier relationships.
Aspel SAE: Accounts Payable and Supplier Control Errors
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View all Aspel guides →Frequently Asked Questions
Why don't supplier balances match?
Unapplied payments, unlinked credit notes, cancelled invoices still in balances, or missing payment complements.
Payment complement relation?
When you pay a PPD invoice, you must generate a payment complement. If the payment isn't properly applied, the complement will have wrong data.
How to recalculate?
Processes > Recalculate AP Balances. Back up first.