# Received Not Invoice Report is not tying to the Accrued Purchases account on the General Ledger Trial balance – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/received-not-invoice-report-is-not-tying-to-the-accrued-purchases-account-on-the-general-ledger-trial-balance-microsoft-dynamics-gp-community/
- Date: 2020-08-03
- Topics: General Ledger & Financials
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/received-not-invoice-report-is-not-tying-to-the-accrued-purchases-account-on-the-general-ledger-trial-balance

The GP team has some info on tying Received Not Invoiced to Accrued Purchases. I’ve got some info on how to fix transactions once you identify the issues. [https://dynamicaccounting.net/controller-series-reconciling-accrued-payables-with-received-not-invoiced/?hilite=%27received%27%2C%27not%27%2C%27invoiced%27](/controller-series-reconciling-accrued-payables-with-received-not-invoiced/)

Many of you use the Received not invoiced report to reconcile your Accrued Purchases account to the General Ledger. We often get questions around why it might not reconcile and what thing…  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/received-not-invoice-report-is-not-tying-to-the-accrued-purchases-account-on-the-general-ledger-trial-balance](https://community.dynamics.com/gp/b/dynamicsgp/posts/received-not-invoice-report-is-not-tying-to-the-accrued-purchases-account-on-the-general-ledger-trial-balance)