Where can I verify the total amount for a customer from the Receivables Aging report in Fusion?
I have an issue with the 'Receivables Aging by General Ledger Account Report'. For a customer, I get a total of 103.832.376,19 DKK with the following parameters and transaction as of date equal to 31/12-2022:
Where can I verify/check this number/amount in fusion receivables? I can't find anything that matches this specific customer's amount. The Review Customer Account Details do not come near the amount of 103.832.376,19 DKK. I have chosen all activities between 01-01-2022 to 31-12-2022.
I hope you guys can help me with a place/report where I can verify/check the 103.832.376,19 DKK. I really appreciate any help you can provide.