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AR Aging not matching Profit and Loss

edited Dec 23, 2019 10:47PM in Accounting / ERP 1 comment

Our Bank has required us to provide an AR aging by transaction date, they are now questioning why the total of current + 30 days is not equal to the revenue reported on the Profit and Loss for the month.  The AR aging total is greater than the Profit and Loss for that 31 day period.

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