Receivables - EBS (MOSC)

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Amount difference between debtor ledger and aging report

in Receivables - EBS (MOSC) 4 comments

In recent time some customers having the amount difference between aging - 7 bucket report and India debtors ledger report. Total outstanding amount in aging report and closing balance of debtors reports always tallied and in recent times we are facing this difference issue. We unable to check the exact issue, because number of transaction is more. Please help us in this and give us solution asap.

Aging 7 bucket total outstanding amount - Rs.  3961402.83  
Closing Balance Totals of Debtors Ledger- Rs.  3961395.93

Regards,

Sundar

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