SB KVS Help Center

AP Checks Not Showing To Be Reconciled

Updated on

Reasons AP checks may not be showing to be reconciled:

The Voucher is still mark Pre-Paid

If this is the case the AP Check Process needs to be ran to update the check to the check file

The Check Status is not Outstanding

Only checks with a status of outstanding show to be reconciled

Using Recon/Bal GL

Make sure the Year/Period and date of the check are less than or equal to the criteria entered

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