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Account receivable reconciliation

Microsoft Dynamics AX Forum

Imane.lam asked a question on 9 Nov 2018 3:44 AM

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Hello Community,

I've generated the customer reconciliation report but the difference getting is 0 even if the amounts in the balance list and the customer balance list aren't the same (in the same period). I don't know this is due to what.

Many thanks,

Imane.

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Suggested Answer

Hello Imane,

Can you share screenprints of the reconciliation report and the balance list reports generated?

Are they generated for the same period or is it possible that date restrictions cause the difference that you see?

Best regards,

Ludwig

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Suggested Answer

Hello Imane,

Can you share screenprints of the reconciliation report and the balance list reports generated?

Are they generated for the same period or is it possible that date restrictions cause the difference that you see?

Best regards,

Ludwig

Reply

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