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Microsoft Dynamics AX (Archived)

customer Balance List report show different amounts than ledger accounts

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when  generate the customer balance report  and compare it to the receivables accounts in general balance i get different results 

from General ledger > transaction > balance list

balance-list-_2D00_-ledger.PNG

from Account receivable > customer balance list 

Balance-list-AR.PNG

there is 526,652 difference 

where could this difference coming from ?

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