Reconcile customer ledger and general ledger

Reconcile Kundreskontra and Redovisning

1. To see the differences between Kundreskontra and Redovisning, run the Balansrapport med öppna poster (GL63309S) to see the difference between the open invoices total and account total values.
2. To view how many outstanding invoices you had in the end of a period, run the Kundöversikt (AR65050S) inquiry to see the beginning balance of the following period.
   Also check the Obetalda fakturor - förfaller (AR631500).
3. To see how many incoming payments your company has received, run the Kundinbetalningar (AR63050S) that shows all received payments.