Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations strongm on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Aging report Verses GL

Status
Not open for further replies.

metevil80

Programmer
Feb 9, 2011
19
US
My accounting department ran their end of the month Aging report and the GL as usual. This time the aging report has a balance of $35 more than the GL. I'm having a bear of a time finding this, if anyone can point me in the right direction I would appreciate it.
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top