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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.
Thanks
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
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