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