Question:
Why does my AR or AP Aging report not match my GL when run for a past date?
Answer:
In many cases, a user is trying to get the Aging Reports (found under Reports>Financial>Accounting>Aging) to match their GL accounts (AR or AP) for a past date but the report does not match and so it isn’t clear which total is correct. The GL is filtered only with a “From” date in it so everything should total correctly. The aging report has the same date range and the “Code” Selection Criteria is left blank.
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