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kaushika's avatar
kaushika
Contributing User
2 years ago

Aged receivables not matching Trade Debtors

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 Reconcilia...
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  • Mike_James's avatar
    Mike_James
    2 years ago

    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. 

kaushika's avatar
kaushika
Contributing User
SamaraM's avatar
SamaraM
Former Staff
2 years ago

Hi kaushika 

 

It's great to see that Mike_James has provided assistance with this.

 

Did you still have concerns about the value on the Balance Sheet? If you do, would you mind providing of a screenshot of the report?

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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