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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Amount on AR Aging doe...
Small and medium business | Business Central, N...
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Amount on AR Aging does not match to GL

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Posted on by rcboiler 1,198
Base currency is USD.  have an AR invoice processed with another currency.  USD Amount (Amount $) and GL amounts match perfectly.  However, when you run the Aged Accounts Receivable Report, the value showing in the open balance does not equal either the foreign currency or the USD amounts.  Ever seen that before?
 
Revaluation journal did not produce any entries.
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Dynamics 365 Business Central
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    Alex A Profile Picture
    Alex A 2,853 on at
    Have you run Adjust Cost Item Entries?

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