Receivables - EBS (MOSC)

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AR to GL Reconciliation

edited Jul 18, 2019 8:17AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hello all Experts ,

              The Aging  - 7 Buckets Report is not matched with GL accounts ( Receivable account ) so i need to use SQL query to list all customer open denouement by GL account to find out the reason behind the deference between Aging  - 7 Buckets Report and trial balance

Regards

Nagy

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