Payables and Cash Management - EBS (MOSC)

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Aging Report showing balance less then Account analysis report

edited Apr 28, 2020 2:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

My custom aging report showing Dec-19 balance 2,207,907 from running in Payable & GL Account analysis report showing 2,244,657, our report showing balance less 56,020

so how we reconcile from which invoices was not appearing on custom report ? Is there any criteria for checking & validate the aging vendor data.

Ps advice, I am thankful in advance

Faraz

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