Difference between Vendor aging and our Managment Reporter Report

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Posted on by Shabir Ahmad

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Hi Experts,

We are using Management Reporter and matching dynamics ax Report with it(MR). Now we have difference between Vendor aging and Mr Report for check current liabilities. MR report values is more than Dynamics ax vendor aging report there diference of 917 value(MR Report value is 2592203 ) and Vendor aging Report dynamics ax 2591286 Vendor aging (2592203-2591286= -917).So the MR values is more 917 than vendor aging. How to find the difference or fix this difference.

Best Regards,

Shabir Ahmad

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Hi Shabir,

You can try to search for transactions for this amount. If the reports are for a complete year, try to narrow down by month and then date to check when the difference started. Do you also have a difference if you compare it using the standard trial balance?

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