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

  • 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

      ——————————
      Annette Ankou
      ASHLIN Management Group
      Greenbelt MD
      ——————————

    • 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.

      ——————————
      Lou Spevack
      Systems Accountant | Dynamics Credentialed Professional
      American Council on Education
      Washington DC
      ————————————————————————-

    DSC Communities replied 6 years, 9 months ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!