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Former Member
May 22, 2015 at 11:12 AM

Difference between Vendors aging report and Trial Balance amount


I have a problem. I've received Vendors aging report (collapsed) and trial balance as at 30.04.15. But there are some differences here. So Aging report amount higher than TB amount. H tried to receive the report only unreconciled base but there are differences here too. Actually I didn't understand how it's possible. Please advise.