When I check aged receivable report with general ledger, why the amount is different.I used account receivable account for customer invoice and when I checked account receivable account in general ledger, the amount is different.My logic is something wrong? Can we check aged receivable with general ledger, right?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Proyecto
- MRP
Se marcó esta pregunta
4301
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
3
ene 25
|
7504 | ||
|
1
ago 24
|
4989 | ||
|
0
mar 15
|
6141 | ||
|
Accounting app on localhost
Resuelto
|
|
3
may 25
|
7872 | |
|
2
may 24
|
1937 |
Are you certain that they should be the same amount? Aged Receivable shows all (and only) outstanding Customer Invoices. I don't believe that there is any account in the GL for that, is there? In my GL the Customers Account is a collection of ALL activity in ALL Invoices for ALL customers, forever, it just goes up and up in both debits and credits.
Does this help, or am I misunderstanding your question?