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klbw's avatar
klbw
3 years ago

Balance of age creditors and creditors in balance sheet difference

End of this month balance of age creditors and creditors in balance sheet difference. We have few international suppliers as well. will currency exchange can be a issue ? Could some one please advi...
creditors
Difference
Mike_James's avatar
Mike_James
Ultimate Cover User
3 years ago

Hi klbw , be sure to run the payables reconciliation summary, not the aged payables, if you want a backdated report. Aged Payables includes all open Bill's regardless of the date you enter.

Having said that, if you have a difference between the reconciliation report and balance sheet at a date, let us know.

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