It's good practice to reconcile the balance on your Aged Debtors nominal code with an aged debtors report. There are times when the figures don't balance.

Click each reason below to access the relevant troubleshooting steps:

• Reports are being ran with the incorrect criteria -Check the Aged Debtors report settings
• Check the Aged Debtors for corruption
• Check for any journals posted to the Debtors Control Account 
• Check for incorrect allocation dates
• Check for transactions that are link removed

 NOTE: You can get similar scenarios when reconciling Aged Creditors.