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2 weeks ago
We recently upgraded our 2013.6 file to live, since doing this it has thrown our Payables and Receivables with Tax Reconciliation reports out.
Payables/Recievables summary reports are correct and agree with the GL
Payables/Receivables with Tax reports are out (refers to an adjustment transaction done in 2015/16)
These were ok prior to the upgrade/conversion to live.