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Microsoft Dynamics AX (Archived)

Customer Trial Balance

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can someone tell me that how to create the customer trial balance in Ax2012

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    Khaled Alloud Profile Picture
    3,658 on at

    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,

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