AR Reconciliation Tracker - missing subledger

mjfwagner (Mark Wagner) March 6, 2020, 5:05pm 1

Does anyone know what missing subledger under the Difference reason column means?

Topic		Replies	Views
AR Reconciliation Tracker Epicor ERP 9 e10	1	873	July 28, 2019
Deferred Expense Reconciliation Report - Sub ledger Epicor ERP 10 e10	1	553	June 3, 2020
AR Reconciliation out of balance Epicor ERP 10	4	3694	February 3, 2025
Subledgers Epicor ERP 10	12	5335	August 18, 2017
AR Invoice header Epicor ERP 10 e10	0	432	December 4, 2018