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My G/L doesn’t reconcile with the Aging report

Dynamics GP

My G/L doesn’t reconcile with the Aging report

Posted by DSC Communities on December 12, 2016 at 12:05 pm
- Annette Ankou
  
  Member
  
  December 12, 2016 at 12:05 PM
  
  I need help on how to reconcile the G/L with the Aging report. How to figure out the reconciling items
  
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  Annette Ankou
  ASHLIN Management Group
  Greenbelt MD
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- Lou Spevack
  
  Member
  
  December 12, 2016 at 3:56 PM
  
  Take a look at Article ID: 866570 , Information about differences when you reconcile General Ledger to Payables Management or to Receivables Management in Microsoft Dynamics GP. You need a Customer Source login to view this article.
  
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  Lou Spevack
  Systems Accountant | Dynamics Credentialed Professional
  American Council on Education
  Washington DC
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DSC Communities replied 8 years, 9 months ago 1 Member · 0 Replies
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