| What is the difference between the "Un-Reconciled PO All Suppliers" Rpt and the "Un-Reconciled Receipt Account Value" Rpt | Q. What is the difference between the "Un-Reconciled PO All Suppliers" Report and the "Un-Reconciled Receipt Account Value" Report?
A. The "Un-Reconciled PO All Supplier" report will only list receipts that are waiting to be reconciled within AP. The "Un-Reconciled Receipt Account Value" report will display ALL records that affect the GL Account. Including Receipts waiting to be reconciled and items that were rejected at receiving and are waiting for a DMR to be processed through the system.
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