1838469 - Accounts Receivable/Payable - Open Items Report Balance is Different to Financial Statement Report Balance

The total amount of a certain receivable or payable G/L account with the Accounts Receivable - Open Items or the Accounts Payable - Open Items report is different to the total amount of the same G/L account displayed in a different balance report, such as the Financial Statements report or the G/L Accounts - Line items report.

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