Payables Reconcile to GL is showing a variance while the PM HATB matches the GL TB
The reconcile to GL utility in Dynamics GP provides a very effective tool to match the sub ledger with the general ledger module for the Bank, Inventory, AP and AR. As known, there are primarily three parts of the reconcile to GL report which details the following:
- Matched Transactions
- UnMatched Transactions
- Potentially Matched Transactions
In a recent support case, one of the client report a…
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Payables Reconcile to GL is showing a variance while the PM HATB matches the GL TB
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