The issue of Aged Creditors vs. Payables Reconciliation has been around for years - with AccountRight 2015.1 and previouysly with version 19.
When running Aged Creditors and selecting the date range, perhaps a pop-up window with a guidance note might be set to show, if the end date is a month-end date. The note could encourage users to access the Payables Reconciiation report instead, to get a pciture of their creditors as at that month end date (rather than as at the current date, which could be several wseeks later).
"Aged Payabes and Aged Receivables Summaries - Pop-up window to guide users"
