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Posted within Sage Intacct
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Hi,
I am trying to understand what the "Total Balance Due" references in the AR tab under customers.
It does not reconcile with their AR ledger and it also doesn't tie to our companies side of account balances.
Can anyone explain this to me?
Posted by:
G2
Verified User
Pinned by G2 as a
common question.
common question.
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