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Receivables Balances Attestation

edited Nov 19, 2024 9:02AM in Account Reconciliation 1 comment

Summary:

Is the standard Receivables to General Ledger Aging Report the best option to create the AR to ARCS subleger extract? Appreciate if folks can share which columns of the Receivables to General Ledger report can be used to pull the balances of outstanding AR invoices to ARCS at month end?

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