Hi ,

We have a query regarding option 42/ARE(Debtor Balances Report).

This reoprt with summary option gives the Debit and Credit amount difference
for a paticular control account.

Since the user is getting differnce of amount in GL and AR ,so how can we
check this differnce for a paticular account.

It would be great if you can give some idea what this report will signify
and how can we rectify the diffence coming in report.

Thanks & Regards,

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