Re: [GNC] A/R, A/P and Balance Sheet Discrepancies

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Re: [GNC] A/R, A/P and Balance Sheet Discrepancies

Rich Shepard
On Tue, 5 Mar 2019, Tom Balaban wrote:

> Any thoughts?

Hi Tom,

Have you looked to see if some transactions are still marked as uncleared?
Perhaps that makes a difference when the report end date is prior to the
current date.

Rich
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