how to reconcile ap to gl in great plains
January 17, 2012 Â· veeyeskay Â· 7 Comments. Tags: ap to gl, ap to gl reconcile, General Ledger, payables, Payables Reconciliation, reconcile, Reconciliation Â· Posted in: Accounts Payables, Dynamics, General Ledger, Great Plains, SQL Server, SQL Server 2005, SQL Server 2008 Total Views: 6,806.n this article, I have posted a script to reconcile payables with general ledger. I have tested it with a couple of live environments and it looks to be working fine. However, there might still be an unseen scenario which I might not have uncovered.