{"id":6040,"date":"2025-10-03T09:49:10","date_gmt":"2025-10-03T02:49:10","guid":{"rendered":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/?p=6040"},"modified":"2025-10-03T09:51:39","modified_gmt":"2025-10-03T02:51:39","slug":"debtors-amount-in-balance-sheet-does-not-tally-with-debtors-summary-aging-report","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/debtors-amount-in-balance-sheet-does-not-tally-with-debtors-summary-aging-report\/","title":{"rendered":"Debtors Amount in Balance Sheet does not tally with Debtors Summary Aging Report"},"content":{"rendered":"

Below are Guideline(s) to do checking:<\/strong><\/h4>\n
    \n
  1. Go to Report>>Account Receivable Report>> Check \u201cCustomers Summary Aging Analysis<\/strong>\u201d vs \u201cCustomers Ledger<\/strong>\u201c. Both reports must tally or same value. If both reports are not tally, you need to cross check and find out, which \u201cdebtor code\u201d is not tally and make sure all\u00a0official receipt\/credit note\/any collections\u00a0<\/strong>for that particular debtor has been matched with\u00a0invoices\u00a0<\/strong>.<\/li>\n
  2. \"\"<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    Below are Guideline(s) to do checking: Go to Report>>Account Receivable Report>> Check \u201cCustomers Summary Aging Analysis\u201d vs \u201cCustomers Ledger\u201c. Both reports must tally or same value. If both reports are not tally, you need to cross check and find out, which \u201cdebtor code\u201d is not tally and make sure all\u00a0official receipt\/credit note\/any collections\u00a0for that particular ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[145,126],"tags":[],"class_list":["post-6040","post","type-post","status-publish","format-standard","hentry","category-0609-account-receivable-report","category-07-reports"],"yoast_head":"\nDebtors Amount in Balance Sheet does not tally with Debtors Summary Aging Report - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Debtors Amount in Balance Sheet does not tally with Debtors Summary Aging Report - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"Below are Guideline(s) to do checking: Go to Report>>Account Receivable Report>> Check \u201cCustomers Summary Aging Analysis\u201d vs \u201cCustomers Ledger\u201c. Both reports must tally or same value. If both reports are not tally, you need to cross check and find out, which \u201cdebtor code\u201d is not tally and make sure all\u00a0official receipt\/credit note\/any collections\u00a0for that particular ..Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/debtors-amount-in-balance-sheet-does-not-tally-with-debtors-summary-aging-report\/\" \/>\n<meta property=\"og:site_name\" content=\"SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"article:published_time\" content=\"2025-10-03T02:49:10+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-03T02:51:39+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2025\/10\/customerledger.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1748\" \/>\n\t<meta property=\"og:image:height\" content=\"802\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"siew theng\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"siew theng\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/debtors-amount-in-balance-sheet-does-not-tally-with-debtors-summary-aging-report\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/debtors-amount-in-balance-sheet-does-not-tally-with-debtors-summary-aging-report\\\/\"},\"author\":{\"name\":\"siew theng\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/d01ae0ba158a3c84f25f094bd2bf6fd2\"},\"headline\":\"Debtors Amount in Balance Sheet does not tally with Debtors Summary Aging Report\",\"datePublished\":\"2025-10-03T02:49:10+00:00\",\"dateModified\":\"2025-10-03T02:51:39+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/debtors-amount-in-balance-sheet-does-not-tally-with-debtors-summary-aging-report\\\/\"},\"wordCount\":84,\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/debtors-amount-in-balance-sheet-does-not-tally-with-debtors-summary-aging-report\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/wp-content\\\/uploads\\\/2025\\\/10\\\/customerledger.png\",\"articleSection\":[\"0609. 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