Receivables - EBS (MOSC)

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AR - Reconcilation report shows difference in Beginnning balance and prior month's Aging report.

edited Jun 9, 2016 12:20PM in Receivables - EBS (MOSC) 5 commentsAnswered

How would balance be changed on the AR reconciliation report (Beg. balance) from the previous month's aging ending balance.

    what impacts the beginning balance on the AR reconciliation report that could change the opening balance. when the pervious month is closed in AR, what else could be impacting the opening/beginning balance? the only thing, I could think of which could impact is the adjustments.. but I need help to understand that... how would that impact if the previous month is closed.

   We need to find a resolution today, this is an urgent issue for us. please help with this issues.

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