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Where can I verify the total amount for a customer from the Receivables Aging report in Fusion?

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Hi all,

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.

Howdy, Stranger!

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