Receivables Reconciliation Reports variances
What is the most accurate report to use for AR? My understanding is AR reports are supposed to be accurate, however this is not the case with MYOB. The Aged Receivables Summary when checked against...
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Hi Marina1
An Aged Receivables report includes ALL open invoices recorded in AccountRight, aged according to the date selected.
A Receivables Reconciliation reports displays only the invoices open as at the date selected.
The Customer ledger displays all transactions within a date range, the balance is determined by the date range selected.
As the Aged Receivables and Receivables Reconciliation are different reports they will display different balances and transactions.
The Help Article, Receivables, payables or inventory out of balance, has detailed information to assist with out of balance issues.
Please let me know if you need further help.
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