Hello,
When I run an Aged AP report(by different entity), I get a total balance that is different from the accounts payable balance on the G/L for that company.
Is there any reason why this could be?
I would greatly appreciate any support.
I suggest to raise a service request at Microsoft to get this investigated.
As a starting point I suggest you try to reduce the period length, ideally to 1 day where you see a difference.
This will reduce the number of records to be checked.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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