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Former Member
Feb 23, 2009 at 08:18 PM

CUSTOMER & VENDOR AGING REPORT

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I am in February '09 and trying to run Customer and Vendor Aging reports through December 31, 2008, but the report totals do not equal the G/L account balances in my Accounts Receivable and Accounts Payable accounts as of December '08 I have tried selecting each of the boxes individually in the Journal Posting and Sales Document tabs but to no avail. Any help would be greatly appreciated.

Edited by: Frank Romano on Feb 23, 2009 9:19 PM