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411100 ( TRADE CUSTOMER RECEIVABLE ) BALANCE AS ON 31-DEC-2013 DOES NOT TALLY WITH AR AGEING REPORT.

edited Jan 29, 2014 1:24AM in Receivables - EBS (MOSC) 1 commentAnswered
Hi All,

I have an issue with 411100 ( TRADE CUSTOMER RECEIVABLE ) BALANCE AS ON 31-DEC-2013 DOES NOT TALLY WITH AR AGEING REPORT. KINDLY DO THE NEEDFUL.

I have no idea in ageing report.I just want to know how to check that difference balance in GL and AR.

Prompt response will be highly appreciated.

Thanks in advance.

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