Aged accounts receivable = GL AR Account

The Aged accounts receivable report doesn't tie out to GL AR account for it dosen't include accounts with payment plans or future due dates.

It also doesn't match a current balance report with aged columns. There is no report that you can run the ties out to the GL AR for month end closing or Audit purposes.

I find the current Aged account receivable report completely useless.

Look at case 018283458 for my extensive research

  • Guest
  • Apr 21 2021
  • Shipped
  • Attach files