Some of the QB we manage contain old payables dated before 2021, but even after setting the extraction date to 1/1/2020, my 'accounts payable' report shows only transactions dated after 2022. Am I missing something in my configuration?
The best thing to do is submit a private ticket, by submitting your latest log as shown here: Synchronizer Logs in QQube | CLEARIFY
It will tell us everything we need to know to assist you further.
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