Customer Age Analysis and Customer Detailed Ledger with Different Balances

SOLVED

Hi Team,

I'm having troubles with a Client who is running Sage 50C Pastel Partner V19.3.4.

When we check the customers balance using the Customer Age Analysis we get let's say 250k balance, then when we check the customers age analysis balance it says 275k.

I checked everything I could I don't know what to do even followed the step here with no success.

You soonest reply will be appreciated.

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