Reconcile supplier ledger and general ledger

Reconcile Leverantörsreskontra and Redovisning

  1. To see the differences between Leverantörsreskontra and Redovisning, run the Balansrapport med öppna poster (GL63309S) to see the difference between the open invoices total and account total values.
  2. To see how many outstanding invoices Leverantörsöversikt (AP65500S). Also check the Obetalda fakturor - förfaller (AR631500) .
  3. To see the payments you have sent via AutoPay, run the Skickade betalningar (AP61300S).

Work process overview

Reconcile general ledger

Related tasks

Reconcile VAT and the general ledger

Reconcile customer ledger and general ledger

Reconcile fixed assets and general ledger

Reconcile cash management and general ledger

Related concepts

Fönster i Redovisning - översikt