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Former Member
Feb 18, 2009 at 11:06 AM

Aging report and Control account value not matching

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Hi All

The value what i am getting from Vendor liabilities aging and Control account is not matching for the same dates, all my parameters or selection criteria are same

Same report if i am taking for the current date it giving correctly,

If i am trying for a previous day the problem is happening

How can i solve this issue