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Clarisa excellent. thanks

in Reconcile A/P or A/R Aging Report Balance with Balance Sheet Report Comment by User_UMKA5 Dec 17, 2023 7:00AM
Attached are all the screenshots

in Reconcile A/P or A/R Aging Report Balance with Balance Sheet Report Comment by User_UMKA5 Dec 13, 2023 7:13AM
Yes I am referring to standard AR Aging and Standard Balance Sheet reports.

in Reconcile A/P or A/R Aging Report Balance with Balance Sheet Report Comment by User_UMKA5 Dec 12, 2023 9:42AM