AP Aging - I can't get the report to show the correct amounts due YE. Payments made in 2022 are being applied to the report and thus it is not accurate as of 12/31/2021.
Thank you for posting your concern here in the Community. I'm here to share some details about why the AP Aging report does not match to Balance Sheet report.
Disagreement between the two reports it's because of the future payments made to the current bill. The AP Aging report does not include bills that are marked as paid, while the balance Balance Sheet and the Accounts Payable Aging Detail reports are correct because the bill is no longer open.