The drill down of the Payables reconciliation does not match the summary amount. — Cloud Customer Connect
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The drill down of the Payables reconciliation does not match the summary amount.

in Payables, Payments & Cash Management 1 comment

We run the 'Payables to General Ledger Reconciliation' and then the Summary Amount of non-payables begin balance is $1979, as for the drill down its $11200.

did anyone faced a kind of issue? please guide us.


Regards,

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