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Reconciling beginning balances for open vendor invoices

To reconcile beginning balances for open vendor invoices

  1. From the > Setup menu, click Company > Beginning Balances > Open Vendor Invoices.
  2. Multi-company only. Select a company.
  1. Click (Reports), and click Beginning Balance Open Vendor Invoices.
  2. Verify that the report total equals the total on your input sheet for open vendor invoices.

 

 

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