* Reconcile the balance on accounts payable with balance list inClassic 03-70,or use the balance list in Backoffice: Purchase Ledger. See Reconciliation of Purchase Ledger.
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* Reconcile the balance on accounts payable with balance list {{pth|Accounting|Reports}} tab Purchase ledger. See Reconciliation of Purchase Ledger.
Latest revision as of 13:07, 10 January 2019
Reconcile the balance on accounts payable with balance list Accounting: Reports tab Purchase ledger. See Reconciliation of Purchase Ledger.