Hi all,
This is our first month in Business Central - so first time going about this. Our AR Subledger does not match the GL. I found the Reconcile Customer and Vendor Accounts report which outlines the difference but does not provide the details (i.e. which transactions are not matching). Is there any way to get the detailed listing? I think Microsoft Dynamics GP had this functionality (I never used it, but from a quick search it appears so).