How to reconcile the Accrual Reports (AP-PO, Summary, Misc) with Subledger and GL?

Hi All -

Is there a method to reconcile the Accrual Reports (AP-PO, Summary, Misc) with Subledger and GL? We can query the Accrual Report data from the cst_ap_po_reconciliation and cst_misc_reconciliation tables, but is there more to it? Do we need to consider the data in the po_accrual_write_offs_all or cst_write_off_details tables?

Thanks in Advance