Receivables - EBS (MOSC)

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Discrepancy in AR Reconciliation Balances & Aging 4 Buckets

edited Jul 3, 2013 7:30PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi ,

Ran reports on 1-Feb-2013

We ran the AR Reconciliaiton report with GL date 1-Jan-2013 to 31-Jan-2013  and Aging report as of date 31-Jan-2013

Ran reports on 1-Jun-2013

We ran the AR Reconciliaiton report with GL date 1-Jan-2013 to 31-Jan-2013 and Aging report as of date 31-Jan-2013

The report balances differ for the same parameter date however the Aging report balances and the Reconciliation report balances match up .Any reason why my balances would differ when ran with the same parameter

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