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Cindy Scott, a senior consultant at AX mentor, provides a walkthrough on reconciling accounts receivable. To reconcile the GL accounts tied to customer sub ledger accounts, check the customer posting profiles in the AR setup section. Customer sub ledger accounts are posting to the same summary account, the accounts receivable ledger account. Check the balance for GL account 130100 in the general ledger module. The full tutorial with step-by-step details is available in the video description. Let's get started.
