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hello my name is Cindy Scott and I'm a senior consultant at AX mentor today we'll take a walkthrough on how to reconcile your accounts receivable account you can find this articles link with step-by-step details in the video description with that said let's get started to reconcile your accounts receivable accounts what we want to do is reconcile the GL accounts associated with our customers sub ledger accounts so the first thing we want to do is find out which GL account or accounts are tied to our customer sub ledger accounts we're going to look at this in our customer posting profiles in the AR setup section and we're going to go to our general posting profile setup fast tab and in this case we see that our customer sub ledger accounts are all posting to the same summary account so this is the ledger account for our accounts receivable so we're going to take a look now at the balance for GL account 1 3 0 100 so let's switch over to our general ledger module now we could see the per...
