A/R incorrect on balance sheet

[Derek Atkins]

Hi,

Rich Shepard <rshepard at appl-ecosys.com> writes:

>   The balance sheet report for the year through 31 March has an amount for
> Accounts Receivable that is more than $6,000 too low. I've no idea where
> that number originates.
>
>   Reports -> Business -> Receivables aging has the correct amount.
>
>   Where do I start looking for the source of the discrepancy?

A balance sheet is at a single point in time, not "for the year..."  So
it's possible that there are additional A/R transactions from "earlier"
that you're not seeing on the aging report but do see in the Balance
Sheet.

> TIA,
>
> Rich

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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