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Accounts Payable Reconciliation Template

Laura Vazquez

Does anyone have an Excel template for AP reconciliations?

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Nikki Baldwin

@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!

Tara Zuehl

@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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