General Ledger - EBS (MOSC)

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Aging - 7 Bucket and Trial Balance values are not matching

edited Jan 31, 2013 8:06AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

while we are comparing the outstanding of Aging - 7 Bucket report in AR and the ending balance value of the  account (Account Receivable - Debtors) in Trial Balance in GL are not matching.

Please suggest a solution to find out the reason for this.

Thanks,

Ranju Thomas

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