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Is there a quick way to find a variance between the Trial Balance and the AP Aging report for US reporting in D365? I used to be able to run two different reports in a different software but not familiary with how to identify variances quickly in D365
Hello,
Which specific product are you using?
AP aging report displays the balances that are due to vendors, sorted by date interval or by aging period definition: docs.microsoft.com/.../vendor-aging-report-vendagingreport
Trial balance displays full details of the ledger accounts. The report information includes opening balances, debits, credits, and the resulting balances for a given date range: docs.microsoft.com/.../trial-balance-report-ledgertrialbalance
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