MaroniteVExperienced User2 years agoAged receivable report and Sales register dont reconcile Sales report and GL report dont reconcile. Apparently, the GL report picks up the payment made after the report date too. I need them to reconcile for the audit purpose. Please help.
Mike_JamesUltimate Cover User2 years agoHi MaroniteV , you may have received only a short message from me, I clicked on Post too soon, sorry about that!
Mike_JamesUltimate Cover User to Mike_James2 years agoHi MaroniteV , have you made any progress in resolving this issue?
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