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How to match debtor and creditors control to AR & AP Aging?

edited Nov 25, 2022 3:55PM in Ask A Guru 4 comments

I am unable to match the totals of debtors control and creditors control to their respective reports particularly when running the reports retrospectively i.e. for TB august 22 or TB September 22 the figure wont match for debtors control to a/r aging report or ap aging report if ran for that period. can you please check

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