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Difference between AR Aging Detail and Balance Sheet Detail

edited Jun 2, 2025 2:44PM in Ask A Guru 3 comments

Hello,

I recently came across this issue and wanted to see if anyone knows why it could be?

My AR Aging Detail and Balance Sheet Detail have a difference in balance. The beginning balance journal entry is a different amount than what shows on the AR aging detail.

The journal entry itself has the original balance.

Why is the amount on the ar aging detail different than the amount entered in the journal entry?

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