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Aging balance and G/L Balance

The Creditors aging report = $103,200 the creditors g/l account = $100,000.

The trial balance report for all months balances.

Any ideas as to the cause of this discrepancy?

Former Member


Please also check if you have created some payables under different head other than creditors, for example,

Inter company transfers.

Else, please log a support message.


Preety Goel

SAP Business One Forums Team

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