Differences between AP reports after upgrading SL 6.5 to SL 2011

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Posted on by MaggyCalderon

I just did an upgrade from version 6.5 to 2011 SP1.

On several companies, the Vendor Period Trial Balance report on SL 2011 differs from the same report on SL 6.5, right after the migration process. The totals are not the same.

The problem seems to be with prepayments showing a different balance than the real one.

Please let me know if there's any hot fix I could apply to correct this issue.

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Community Member Microsoft Employee on at

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RE: Differences between AP reports after upgrading SL 6.5 to SL 2011

Hi Maggy when you run the upgrade version the process that run's like a integrity check and maybe some dates are wroung or some dates was updated.

Hola Maggy cuando corres una migracion de version el proceso que corre es como el de la integrida de los modulos, posiblemente algunos datos fueron movidos y ahi esta puede estar tu descuadre.