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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bal Sheet roll-forward...
Finance | Project Operations, Human Resources, ...
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Bal Sheet roll-forward for AP is wrong

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Posted on by FB Dynamics AX 2012 5

Good day

The ending balance in Accounts Payable for 2022 is not the same as the beginning balance at January 2023, The Vendor reconciliation shows no variance.  I even ran data for future dates and the variance remains. What would cause this?

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