Compare GL Debtor Control

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Counter check Customer's Opening balances against GL Trade Debtors Control A/c


After entering all AR opening balances, follow the following steps to verify that it tally with Trade Debtors control in the GL opening balances.


Click Reports --> Customer Ledger --> Detail Aging


: Compare opening balances against Trade Debtors in GL (@ 8.45 minute)








Related Topics

Customer detail aging


FAQ : Aging total not tally with Trade Debtors by few cents



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