Explained under the section "Differences Between the Reconciliation Report and Other Payables Reports"
Data on the Payables to Ledger Reconciliation report might be different from other Payables reports.
Differences in the inclusion of intercompany transactions and the date ranges used for the reports. Differences in the inclusion of intercompany transactions and the date ranges used for the reports. Differences in the inclusion of intercompany transactions and the date ranges used for the reports.