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Former Member
Jul 03, 2015 at 06:22 AM

sap ageing not matching balance sheet figure

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Hi experts

My balance sheet figures are not matching with ageing figures, but it matches with ledger cumulative balance

Example

figure in balance sheet -- Rs. 289750.00

figure in Ledger cumulative balance -- Rs. 289750.00

Balance due in customer ageing -- Rs. 275000

Now i have to get these three figures matched for client's auditor, on urgent.

Please help.

P.s. attached file is screen shot of selection criteria used.