AP to GL Reconciliation Issue
Please share the best practice to run Payables To Ledger Reconciliation Report
One of our customer is facing invoice difference with the error "Account is outside of report range"
We have reviewed the below Doc ID, all the steps are in place but still the issue persists.
Error Payables To Ledger Reconciliation Report (Doc ID 2360728.1)
They ran the Prepare Payables to GL reconciliation process with the parameters Request name, Ledger, Accounting period, Include Intercompany transactions - Yes, Include Bills Payable - Yes, BU