AP to GL Recon Report issues since 26C

Summary:

we are seeing oddities on the AP to GL recon report since 26C updates.

1st time of running for month end since 26C and 11k showing as difference under invoice section in summary report.

click on link and detail screen, shows "no data found"

Sep-26 AP period is closed! so means there is nothing unvalidated, unaccounted, not transferred to GL!

Prepare report was run just before and all subprocesses completed successfully and nothing has changed.

anyone else experienced the same?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26C

Code Snippet (add any code snippets that support your topic, if applicable):