Reconcile customer ledger and general ledger

Reconcile Customer ledger and General ledger

1. To see the differences between Customer ledger and General ledger, run the Balance sheet specification/Open entries (GL63309S) to see the difference between the open invoices total and account total values.
2. To view how many outstanding invoices you had in the end of a period, run the Customer summary (AR65050S) inquiry to see the beginning balance of the following period.
   Also check the Aged outstanding (AR631500).
3. To see how many incoming payments your company has received, run the Incoming payments (AR63050S) that shows all received payments.