1,930
I ran the tool Reconcile to GL from Routines
The General Ledger Balance reflected based on this Routine is different then what is reflected in actual ledger Balance.
My question what can cause the GL Balance per Reconcile to GL Routine then the Actual GL Ledger Balance?
Thanks
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,564
Super User 2024 Season 2
#2
Martin Dráb
228,651
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (