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
- Apskaita
- Atsarga
- PoS
- Projektas
- MRP
This question has been flagged
4314
Rodiniai
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
3
saus. 25
|
7542 | ||
|
1
rugp. 24
|
5004 | ||
|
0
kov. 15
|
6153 | ||
|
Accounting app on localhost
Solved
|
|
3
geg. 25
|
7886 | |
|
2
geg. 24
|
1940 |
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?