Lost script to help reconcile AP

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Posted on by Richard Wheeler

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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Microsoft Dynamics GP

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Richard Wheeler 75,730 on at

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RE: Lost script to help reconcile AP

Thanks
Gavin 2,339 on at

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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