how to reconcile AR Aging to trial balance
Summary:
How to reconcile AR Aging to the Trial Balance
Content (please ensure you mask any confidential information):
I would like to understand the steps to reconcile the Accounts Receivable (AR) Aging report to the Trial Balance.
There appears to be a discrepancy between the two reports, and I would appreciate guidance on how to identify and resolve the differences.
Version (include the version you are using, if applicable):
26A
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0