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DD-ARC-002 Two Companies, Lump Payments and Cash Nobody Can Place — Accounts Receivable & Collections Get the data →
DD-ARC-002-Q017 Medium Time series

Ledger and subledger disagree

Owed at a date = the sum of Amount (invoices positive, receipts negative) of the ledger rows with DocumentDate on or before it. By how much did Mizan Manufacturing's subledger exceed its GLBalance on 31 December 2025, in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactARLedger, FactGLControl · columns
  • FactARLedger
  • FactGLControl
  • DocType
  • Amount
  • DocumentDate
  • EntityCode
  • GLBalance
  • PeriodKey

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