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Differences in column Non-Payables Begin Balance during payables to GL reconciliation

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Summary:

Background details:

GL Balances Uploaded till Dec-2023

Open AP Invoices Uploaded in Dec-2023 from Legacy

Go-Live Date 1st Jan 2024 

Now when we run "Payables to Ledger Reconciliation" for Dec-23, Jan-24, and Feb-24

I can see some differences in the column

Non-Payables Begin Balance showing difference of 413806.94

How to avoid that?

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