Review your results

There may be other reasons why the Accounts Receivable Aging Report and the General Ledger do not agree. The two may not reconcile if the G/L balances and the Accounts Receivable history screens were not initialized with the correct amounts.

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Review your results

There may be other reasons why the Accounts Receivable Aging Report and the General Ledger do not agree. The two may not reconcile if the G/L balances and the Accounts Receivable history screens were not initialized with the correct amounts.