I am trying to reconcile the A/R aging to my G/L and I can't get it to match, no matter what report I run. It matched in November, so it has to be something that happened in December. I have checked the G/L accounts and all of the transactions were generated by an AR batch. I have tried running the aging report by year/period. The A/R is split between two G/L accounts, Accounts Receivable and Customer Deposits. Any suggestions on where to look for the issue is appreciated. I am a new Sage user.
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