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Receivables - EBS (MOSC)

AR Aging report reconcile with TB Report in GL

Mar 13, 2017 12:11PM edited Mar 21, 2017 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi Support,

I want to Reconcile AR Aging report with Trial Balance Report of GL But Unfortunately Balance didn't tally on both sides

Can any one advise in this regard.

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