Accounts Payable Reconciliation Template
Does anyone have an Excel template for AP reconciliations?
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Comments
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@Laura Vazquez, hopefully a peer will be able to assist, as I don't have an Excel template to offer you but here are a couple of KB articles that discuss best practice/tips on reconciling:
How to reconcile to the General Ledger
How to reconcile different reports
Hope these help a bit!0 -
@Laura Vazquez I too am looking to collaborate on reconciling accounts payable with Financial Edge, what reports or extracts used and templates.
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