...
- After the final Bank Reconciliation is done for the month (normally on the first business day of the next month)
- After running the Debtors Statements (not before)
...
Post The General ledger.
This is always done first.
...
Check the Debtors Ledger
- Debtors
- Enquiry
- Accounts
- Aged Trial Balance
- Accounts
- Enquiry
...