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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?


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Abbandona

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?

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