How to run A/P reconcile report

Go to Role Center -> Monthly Process ->A/P Reconcile. A/P Reconcile page will open. If you want to update A/P Reconcile in the page click “Update A/P Reconcile”. If you want to get A/P Reconcile Output in excel click “Update A/P Output”. Enter “From Due Date” and “To Due Date” in the request page and click “OK”.