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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