Office365 Reconciliation Report (Provider's Guide article) generated contains Order(s) related to not specified date.
For example, chosen Reconciliation Report period is
ChargeEndDate columns contain Orders for
June or even
Reconciliation Report includes Orders with any transaction during the specified period. I.e. included Orders have valid transactions on the
Status History tab for the specified period: for instance, payment was received in July while Order itself was created in May.
Status History tab of the suspicious Orders.