ANSWERED - AP to GL Reconciliation

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paulchacko 1/11/2019 12:33:03 PM

AP to GL Reconciliation

Is there any SQL script that would highlight the difference between AP Sub Ledger and Payable account in GL? I have already tried the GL Reconciliation within GP but that didn't help.

Thanks

Paul

Version: GP 10

Section: Dynamics GP

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AP to GL Reconciliation