Forum Discussion
Hi q_man_snowflake,
The out-of-balance between the "Payables with Tax Report Online" and the "Payables Reconciliation Summary Desktop," especially when dealing with foreign multi-currency, needs further investigation. I would highly recommend reaching out to our support team directly. You can reach them on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount. They can provide more detailed troubleshooting steps or escalate the issue if needed.
Kind regards,
Shella
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