What is the differences between payables transactional amount and accounted amount, and how to resolve or reconcile the differences?

Subject Areas

The following subject areas contain the folders and attributes needed to answer this business question:

• Subledger Accounting - Payables Summary Reconciliation Real Time

Job Roles

The following job roles secure access to the data related to this business question:

• Accounts Payable Manager

• Financial Analyst

• General Accountant

• General Accounting Manager

Duty Roles

The following duty roles secure access to the data related to this business question:

• Payables to Ledger Reconciliation Transaction Analysis Duty