Why isn't my General Journal entry affecting Accounts Payable?
I am trying to zero out Accounts Payable with a General Journal Entry. I have done this many times in the past with the same client and it worked. However, 4th Quarter 2018 and 1st Quarter 2019, my GJE's are not affecting accounts payable or the expense account I am trying to post to. All of my other GJE's are posting correctly. What is going on with Accounts Payable?