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Aging Report balancing to GL balance
My aging report doesn't tie out to the A/R balance on the balance sheet. Are there specifics filters to do this or do I have an issue with the way the vendor set things up. Perhaps our processes are off? Can someone enlighten me on the details as to how NetSuite works i.e. postings to AR and payment receipts etc?
Thanks,
Bob
Bob Wilcox
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