can someone tell me that how to create the customer trial balance in Ax2012
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can someone tell me that how to create the customer trial balance in Ax2012
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I have the same question (0)Hello :)
What do you mean by Customer Trial Balance here ? please explain!
- There is Trial balance report that shows all ledger posting
- From AR module you can see Customer statement report
- GL > Reports > Reconciliation: you can see Customer sub-ledger Vs. Ledger posting
Thank you,