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klbw's avatar
klbw
Member
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 advice me how to find the difference. 

creditors
Difference

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  • 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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