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AS411 Community Home » Software Directory » Microsoft Dynamics GP (formerly Great Plains) by Microsoft Business Solutions » PM - Accounts Payable Balance Different

 

jhoward wrote the following post on 6/14/2005 1:29:00 PM

I can not get Accounts Payable Open to Balance with the General Ledger Accounts Payable Balance. The difference is always different. Also Accounts Payable Historical does not ever balance with AP Open inquiry. Any suggestions. I have run the reconcile on numerous occassions.

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