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title: "PUR: How do I reconcile Accounts Payable Invoices and Stock Receipts?"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31115926/PUR%3A%20How%20do%20I%20reconcile%20Accounts%20Payable%20Invoices%20and%20Stock%20Receipts%3F"
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| <span style="color: #003366">**QUESTION:**</span> | How do I reconcile Accounts Payable Invoices and Stock Receipts? |
| <span style="color: #003366">**ANSWER:**</span> | Refer to FAQ [AP: How do I reconcile Accounts Payable Invoices and Stock Receipts?](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31099530) |
| <span style="color: #003366">**FOR FURTHER INFORMATION REFER TO:**</span> | [Accounts Payable User Guide](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31101406) and/or [General Ledger User Guide](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31101404) and/or [Purchasing and Receipting User Guide](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31097132) |
| **<span style="color: #003366">IF THIS FAQ DOESN’T RESOLVE YOUR</span>****<span style="color: #003366"> ISSUE:</span>** | Contact <span style="color: #003366">[<u>Sterland Support</u>](https://sterlandsupport.atlassian.net/wiki/pages/createpage.action?spaceKey=CS&title=Sterland%20Support)</span>. |