Aged Trial Balance

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Aged Trial Balance

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The aged trial balance report is used to list debtors amounts outstanding. It is also used to compare the debtors ledger total with the debtor general ledger amount.

 

Trial Balance1

 

Report Date:

Enter the date for which debtors invoices on and before this date are included in the trial balance.

The default date is this date date.

 

Last run:

 

Detail Listing:

 

Summary Listing:

 

Consolidated Listing:

 

Re-Age Documents:

 

Post Unposted Invoices:

 

 

Division:

 

Salesman: