Accounts Receivable Aging Report that ties to the General ledger balance

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Posted on by JByrnes

I can't seem to generate an aging accounts receivable report that will tie to the general legder balance sheet balance of Accounts receivable. Anybody know where to find such a report?

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BillurSamdancioglu 19,501 Most Valuable Professional on at

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RE: Accounts Receivable Aging Report that ties to the General ledger balance

Hi,

You may use Customer-Ledger reconciliation report.

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JByrnes 5 on at

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RE: Accounts Receivable Aging Report that ties to the General ledger balance

If i wanted to tie the aging A/R to the G/L as of 12/31/2022, what parameters would i set on the customer to ledger reconciliation report to see this?

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Morgan Bazin 95 on at

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RE: Accounts Receivable Aging Report that ties to the General ledger balance

You can enter your ending date in the TO Date field, select posting profiles and currency you wish to see. Other toggles change how data in the report are displayed.

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