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Debtors Control Account

https://forum.makingithappen.co.uk/viewtopic.php?t=949

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Debtors Control Account

Posted: 10 Feb 2009, 13:15
by pps
hello
the Debtors Control Account (Trial Balance) figure for a specific period is different than the Aged Debtors report, would anybody know the reason for that?

many thanks in advance
tw

Posted: 13 Feb 2009, 13:32
by brucedenney
My bet would be either a future dated transaction, an amount journaled into the control account
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