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Prepaid AR Balancing

Prepaid AR Balancing

Use Tools to drill down on specific alerts to find and fix issues. For instance, to address an alert that AR is out of balance, select Tools > Prepaid AR/Balancing. Here transactions posted to the homeowner ledger versus what is posted in GL are displayed. If you are using universal navigation, click Accounting > Research > Prepaid/AR Balancing.

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