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Can we reconcile Aging - By Account Report with Trial Balance Report of GL

edited Mar 28, 2017 5:04AM in Receivables - EBS (MOSC) 6 commentsAnswered

HI Support,

Can we recncile Aging - By Account Report with Trial Balance Report of GL.

We ran AR Reconciliation report where there is no difference with GL but when we ran the Aging - By Account Report with Trial Balance Report of GLwe found many differences.

Please advise whether Aging - By Account Report is supposed to match with Trial Balance Report of GL or not ?

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