Revaluation and reconciliation of A/R aging report to the A/R general ledger account
It is important to perform the revaluation process every month between sales and financial modules to make sure the company’s A/R aging report balances to the A/R general ledger account.
There are two steps in such revaluation process. First, we must revalue the financial series by going to Microsoft Dynamics GP—Tools—Routines—Financial—Revaluation.
October 21, 2013
