Costpoint Online Help

Using the Help Search
Using the Help Search
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A/R Aging Report To The G/L

The reconciliation of the Accounts Receivable Aging report to the General Ledger must be performed as part of closing and/or reconciling the accounting period. The following procedures are intended to be general guidelines.

The following are the basic procedures for reconciling the Accounts Receivable Aging to the General Ledger.