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Receivables to ledger reconciliation report Difference link not showing any entries

edited Apr 8, 2026 4:51PM in Receivables & Collections

Summary:

Receivables to ledger reconciliation report have some difference between AR and G under head "Unapplied and Unidentified Receipts"

Not showing any records/entries when I clicked on Difference Amount.

We do not have GL Inquiry Role, is this reason for this.

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