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bfwd balance on supplier accounts keeps happening - why?

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hmgvs
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Joined: 15 Oct 2008, 11:10

bfwd balance on supplier accounts keeps happening - why?

Post by hmgvs » 15 Oct 2008, 11:17

I used to be able to view all the invoices and credits on my supplier accounts right back to the start of the financial year. Suddenly this year every few months the invoices/credits disapear and I am left with just a bfwd balance and I don't know why this is happening? I don't know if I have inadvertently set this up?
Any ideas?
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 11 Nov 2008, 09:37

Sounds like someone is clearing the audit trail.
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