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A/R Aging not = G/L
My A/R aging balance does not equal my A/R G/L balance. The amount of the difference varies each month. After reviewing the g/l detail report, there are only the daily standard "A/R cash receipts" and "S/O Invoice" entries. There are no general journal or transaction journal entries hitting...- Assistnt
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- Replies: 2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
