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RE: General Ledger To Accounts Receivable Difference

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Hi Jeff,

There will be a number of reasons why the amounts will be off.  Like what Matt mentioned, you can use the Reconcile to GL routine for RM.  

It is likely that there will be differences that will come out of the report.  You can then use the following KB article to determine the reasons:

support.microsoft.com/.../866570


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