Reconciliations

AR Reconciliation Template

An accounts receivable reconciliation template for confirming that the AR subledger agrees to the general ledger control account. Includes sections for beginning balance, activity during the period, ending balance, and reconciling item detail.

How to use this template

1

Pull the AR subledger total

Export the AR subledger aging report as of the reconciliation date. Confirm the total agrees to the sum of all open customer balances.

2

Pull the GL control account balance

Obtain the ending balance of the accounts receivable GL control account for the same period.

3

Calculate the difference

Subtract the GL balance from the subledger total. Any difference requires identification and resolution.

4

Identify and document reconciling items

List each reconciling item with the dollar amount and explanation. Common items include timing differences and unposted cash receipts.

5

Obtain sign-off

Route the completed reconciliation to a reviewer. Both preparer and reviewer sign off before the workpaper is filed.

Why use this template

  • Confirms accuracy of the AR balance presented on the balance sheet
  • Identifies posting errors or timing differences before the period is locked
  • Serves as documented evidence of the subledger-to-GL reconciliation control
  • Reduces external audit time by providing clear, organized workpaper documentation

Ready to streamline your close?

Vergo turns templates into automated workflows with real-time collaboration, integrations, and AI built in.