How is the 'Difference' value calculated on the Total card?

How is the 'Difference' value calculated on the Total card?

Short Answer: The Difference on the Total card equals Entity A total − Entity B total (here: 391,564.25 − 551,073.48 = −159,509.23).

PreRequisites

1. Intercompany reconciliation report page open

Steps

1. Open the 'Total' card and note the Entity A total and Entity B total.
   Entity totals are visible (e.g., 391,564.25 and 551,073.48).

2. Subtract Entity B total from Entity A total (Entity A − Entity B).
   Result equals the 'Difference' value shown (−159,509.23).

3. If the difference is unexpected, review 'Unmatched' and 'Skipped' to find transactions causing the gap.
   You know where to investigate further.

Troubleshooting

1. Difference does not match manual calculation.
   LikelyCause: Page not fully loaded or totals derived with additional rounding/adjustments (currency not shown).
   Action: Reload the page and verify the totals; use 'Download report' for exact exported numbers.