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Aug 25, 2023 9:53 AM UTC
Question

The closing balance for debtors per the trial balance at year end, is different to the closing balance per aged debtors report.

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1 reply

Aug 25, 2023 12:44 PM UTC

Hello Charlie-wicks-cr, thanks for posting on the Community page, so it will be due to what has been paid already and what has not been paid yet that is coursing the numbers to be different for the debtors account.