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Receivables - EBS (MOSC)

Trade Receivable Amount not Matching with Trial Balance & Account Analysis Amount

Jul 12, 2017 8:08AM edited Nov 19, 2017 4:01AM in Receivables - EBS (MOSC) 1 commentAnswered

In Our system, - R12.1.3

For 'Trade Receivable ' account -

For this account - Account analysis report & Trial balance is matching.

But Customer Statement is not matching

Can you please advice how to reconcile this difference.

Thanks

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