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Aged receivables not matching Trade Debtors

kaushika

Hi,

The Aged Receivables doesn't match the Trade Ddebtors in Balance Sheet.

I ran the exceptkion review and fixed the unreconciled sale but it still does not match. The Receivables Reconciliation matches the Trade Debtors in Balance Sheet but the Aged Receivables report is still different.

Can someone help fix this.

Thank you in advannce

Kaushika

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Accepted answers

Mike_James

Hi @kaushika , the Aged Receivables report will always include all open invoice (balances) in the file, regardless of the date you enter, which is just for aging.

If the Reconciliation report agrees, then all is well.

All comments

kaushika

Mike_James

Hi @kaushika , the Aged Receivables report will always include all open invoice (balances) in the file, regardless of the date you enter, which is just for aging.

If the Reconciliation report agrees, then all is well.