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I have read all of the questions on here about the reconciliation of the A/R Trial balance to the GL Trial balance.
I have run countless reports, and excel files trying to find the differences.
Things I know: There are zero postings to the A/R GL…
I have a need to age credit notes just like Invoices in both the AR and AP aged Trial Balance reports. The default report places all Credit notes as current regardless of the credit note dates. There is a need to aged the credit notes just like the invoices…
