You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why Do Balances for the Same Period Last Year Keep Changing in the Aging Common Currency Report?

Summary:

Could you help clarify why the balances for the same period last year keep changing over time in the Aging Common Currency Report? Is there an underlying reason for these adjustments, and should we expect this behavior to continue?

Secondly, the balance of the period close ""Receivables to Ledger Reconciliation" do not match the Aging commong currency report. The opening and ending balance of both reports are varies.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!