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Aged Debtor Analysis
08-26-2016, 01:08 AM
Post: #11
RE: Aged Debtor Analysis
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).
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08-26-2016, 02:06 AM
Post: #12
RE: Aged Debtor Analysis
(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.
This should match (or with the rounding and updates you ran be within a few pennies).

Yes I did do that
Thanks Again
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