Reconciled amounts appears in customer aging report

Dear all,

When we take aging report for reconciled transactions,reconciled amounts appears in

aging days ,the invoices which are reconciled still showing in Aging report (Suppose we have ar invoice in 0-30 days and its payments (journal entry ) made in 30-60 days it's

already reconciled)

Why it is showing in reconciled aging report ?

I am using B1 2007 Pl 17

Regards

Saurav Gupta