Hello All,
On my balance sheet as of June 2021, there is a discrepency between value for the account Trade Creditors and my aged Payables at 30.06.2021.
Shouldn't these be a match? Can someone tell me how this might occur?
Happy to answer any questions.
Hi mrskatecorby
Sorry to see that no one has replied to you yet. The Aged payables report displays all open transactions in the file, aged according to the date entered, as such, it wouldn't necessarily match the Trade Creditors account.
Instead, you would be best to run the Payables Reconciliation report which, like the Payables with Tax report, will show the payables open as at that filtered date.
Please let me know if you need further help.
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