What is the difference between the Reconciliation Open Invoice Report and an Open Invoice Report?

In The Financial Edge, there are two Open Invoice Reports: Reconciliation Open Invoice Report and Invoice Reports Open Invoice Report.  
The Open Invoice Reports lists all unpaid invoices and unapplied credit memos for a specified date range. You can reconcile the value of open invoices listed on this report to your general ledger accounts payable summary account.

The Open Invoice Reconciliation report is designed to help you with your reconciliation process. This report is similar to the invoice report with the same name, however this report has predefined defaults to help you identify the transactions that are part of your subledger balance.  If you need additional date and filtering options for this report use the Open Invoice Reports located in Reports, Invoice Reports, Open Invoice Reports.

 

Environment

 7.82.104, patch 15

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