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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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JC13
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11/19/10 9:39am PST

A/R difference in Aging Report and Balance Sheet

Why the Account Receivables balance is different in the Balance Sheet than the Aging Report for the same month?

This post was last audited: 11/19/10 11:04am PST
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11/19/10 11:03am PST

Hello JC13,

Thank you for your question. I looked through our support database and found an answer that might help resolve your issue. Please post back and let us know if this answer helped you.

Thanks,

Jim

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11/19/10 11:10am PST
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Good Morning JC13

This can be caused by a few things.  There is an article on this found at http://support.quickbooks.intuit.com/support/pages/knowledgebasearticle/1006510 .

If this does not answer your question please call Technical Support as the answer to this can be difficult.  There may be a fee for support.

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