Forum Post: Totals on the Reconcile to GL-Receivables Management excel spreadsheet DOESN'T match the totals on the Historical Aged Trial Balance

Hi everyone, I just did the Reconcile to GL-Receivables Management routine. But we got the total of the excel spreadsheet difference of around $1M+ value. Does anyone here any have ideas how can we check on this? Our accounts person and I as GP support are currently reading the below article: https://support.microsoft.com/en-us/kb/866570 Many thanks, Rotchine