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In this tutorial, Cindy Scott, a senior consultant at AX Mentor, gives a walkthrough on reconciling accounts receivable. The first step is to identify which GL accounts are tied to customer sub ledger accounts in the customer posting profiles. In this case, all customer sub ledger accounts post to the same summary account, which is the ledger account for accounts receivable. The next step is to review the balance for GL account 130100 in the general ledger module. The detailed steps for reconciliation can be found in the video description.
