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ReportThe user printed the report to reconcile the current customer information prior to actually reconciling, in order to verify what would be done to the accounts. They got a 579 page printout of changes for over 1,750 customers. The aging amounts appear to have not changed on most but the "Unposted" figures, especially on Cash receipts and credits, goes form an amount (over $200K in one case) to all 0s. They wish to know where those amounts come from and why there are so many that are incorrect. I ran the reconcile on my test data and also got quite a few changes just on the "unposted". Thanks!
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