End of this month balance of age creditors and creditors in balance sheet difference.
We have few international suppliers as well. will currency exchange can be a issue ?
Could some one please advice me how to find the difference.
Hi @klbw , be sure to run the payables reconciliation summary, not the aged payables, if you want a backdated report. Aged Payables includes all open Bill's regardless of the date you enter.
Having said that, if you have a difference between the reconciliation report and balance sheet at a date, let us know.
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