How to fix A/R aging summary and general ledger difference. for eg. If aging summary shows $2,693.34 while GL shows $4,544.50 difference is $1,851.16?

Hello,

Keeping a close eye on your finances is crucial for your business. The great news is that QuickBooks Online offers an extensive list of reports so you can stay on top of things. If you’re seeing discrepancies between the Accounts Receivable Aging Summary report and the General Ledger, it’s usually because the aging report defaults to Current. To resolve this, do as follows:

1. Select Reports from the left menu
2. Select Accounts receivable aging summary
3. Select Customize
4. Select Aging
5. Under Aging Method, select Report Date
6. Select Run Report

To know more about running an Accounts Receivable Aging Summary report, check this community article: https://quickbooks.intuit.com/learn-support/en-ca/help-articles/run-accounts-receivable-aging-summary-report/01/262050.

Let me know if you have any other questions.