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

• You are checking 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.
• You then check the same G/L account in another balance report, such as the Financial Statements report or the G/L Accounts - Line items report.
• You notice that the amounts are different.

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