This is suggested in the "Reconcile Payables Activity for the Period" section.
How able 'll reconciling Payables increasing making another period?
Using reports like Payables Trial Balance, Payables Posted Invoice Register, Payables Posted Payment Register, Payables to Ledger Reconciliation report, and Payables Open Items Revaluation report. Using reports like Payables Trial Balance, Payables Posted Invoice Register, Payables Posted Payment Register, Payables to Ledger Reconciliation report, and Payables Open Items Revaluation report. Using reports like Payables Trial Balance, Payables Posted Invoice Register, Payables Posted Payment Register, Payables to Ledger Reconciliation report, and Payables Open Items Revaluation report.