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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reconcile Period Balan...
Finance | Project Operations, Human Resources, ...
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Reconcile Period Balances Report - Payables Management

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Posted on by Community member
Hi everyone, 
 
Could you please help me to understand why there are differences between Before Reconciliation and After Reconciliation? I know the After Reconciliation is correct, so do I need to be concerned about the Before Reconciliation?
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Microsoft Dynamics GP

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