Aged Debtor Analysis - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: Development Discussion & Specification (http://www.weberp.org/forum/forumdisplay.php?fid=10) +--- Thread: Aged Debtor Analysis (/showthread.php?tid=2833) Pages:
1
2
|
RE: Aged Debtor Analysis - agaluski - 08-26-2016 Still would recommend to run the GL Balance and the script Phil mentions or Aged Debtors to compare your GL to subledger. This should match (or with the rounding and updates you ran be within a few pennies). RE: Aged Debtor Analysis - daveparrish - 08-26-2016 (08-26-2016, 01:08 AM)agaluski Wrote: Still would recommend to run the GL Balance and the script Phil mentions or Aged Debtors to compare your GL to subledger. Yes I did do that Thanks Again |