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AP to GL Recon report- Previous month "Accounted invoices" showing as variance if any manual holds

in Payables, Payments & Cash Management 1 comment

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AP to GL Recon report- Previous month "Accounted invoices" showing as variance if any manual holds

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Business keeping previously accounted invoices on hold if any payment issues but when running this report the invoices are showing as variance.

Why the previously accounted invoices are showing as variance in the repot if any holds on them on current month?

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