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Lost script to help reconcile AP

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Posted on by 75,730

I appear to have misplaced my script that assists with reconciling GP AP to AP AP. Starting in April we have an unexplained difference which I have been unable to find. Using the GP Reconcile to GL routine is not helping.

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  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Lost script to help reconcile AP

    Thanks

  • Gavin Profile Picture
    Gavin 2,339 on at
    RE: Lost script to help reconcile AP

    Hi,

    I always find this one useful. It finds issues with apply records. Microsoft supplied me with it via a support ticket a number of years ago.

    Hope this helps

    Thanks

    Gavin

    PM-verify-apply.sql

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