Hi there, I found a difference on the customer age analysis balance at month end with the receivable control account on the B/S. Where do I start looking for the difference.
Hi there, I found a difference on the customer age analysis balance at month end with the receivable control account on the B/S. Where do I start looking for the difference.
Hi Rachelle
Open this link for a detailed article that addresses your query.
There are really a host of different reasons and solutions to resolve your query and the article attempts to cover most of them
Kind Regards
Bennie
Hello Rachelle Louw
Did you use our guide to solve that difference in your customer age analysis?
If you did and the guide did help, please click on Verify answer.
Sharon
*Community Hub is the new name for Sage City