Vendor and GL balancefor recon acc did not match

Hi,
  When i tried to generate balances for vendor recon acc using
s_alr_87012277 - GL acc balance
s_alr_87012082 - vendor balance in local currency
the report did not match. What may be the reason?
Can any one pls help me in this..
Thanks,
Sravanthi

Hi,
Reconciliation account for AP is linked to all the vendors. The Recon account will have the balances of all the accounts but whereas in the other report of Vendor balances in local currency you have the option to check for a particular vendor or range of vendors.
If you want to check the balances for regular vendors using report S_ALR_87012082 and in the output control you have many options. You can check the vendors with special G/L balances check that option.
Get back if you have more doubts.
Regards,
Giri.

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