Notifications
Announcements
No record found.
I don't know where else to look.
Good day,
With reference to your question, how did you find the Distribution Types with incorrect accounts? And what do you mean by 'flush out'.
I have the same issue where the cause was not specifically identified.
You can take a look at this link.
docs.microsoft.com/.../differences-when-reconciling-gl-to-payables-or-receivables-management
Regards
You can also try running a Reconcile on the AR Outstanding amounts.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Abhilash Warrier 669 Super User 2025 Season 2
André Arnaud de Cal... 449 Super User 2025 Season 2
Martin Dráb 384 Most Valuable Professional
