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
- Financeiro
- Inventário
- PoS
- Projeto
- MRP
Esta pergunta foi sinalizada
4296
Visualizações
Está gostando da discussão? Não fique apenas lendo, participe!
Crie uma conta hoje mesmo para aproveitar os recursos exclusivos e interagir com nossa incrível comunidade!
Inscreva-se| Publicações relacionadas | Respostas | Visualizações | Atividade | |
|---|---|---|---|---|
|
3
jan. 25
|
7503 | ||
|
1
ago. 24
|
4984 | ||
|
0
mar. 15
|
6139 | ||
|
Accounting app on localhost
Resolvido
|
|
3
mai. 25
|
7871 | |
|
2
mai. 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?