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Vendor Aging report Not Match with Balance Sheet (consolidate)

in Ask A Guru 5 comments

Hello NS expert,

I have an issue with consolidate balance sheet and consolidate AP aging report per October 25. total AP in consolidate balance sheet is :

USD‎17,859,359.47

and total AP in consolidate AP aging si :

USD‎17,859,296.71

The different around USD 62.76, in consolidate report only have 2 subsidiary with currency USD and PHP.

Previously is no issue with consolidate, only in October 25. maybe any one can help me to find how to find root cause of the different and fixed.

Appreciate your advice. Thank you

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