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Difference between A/P Ageing Summary Report and TB

in Ask A Guru 2 comments

Hi guys!

There is differences in balances as at 31/12/2024 in TB Report and A/P Ageing Summary Report. This differences noticed to both "Never" or "All report" options are selected in "Report by Period" field in Set Preferences.

TB Screenshot:

A/P Ageing:

Any ideas why this difference exists??? We have noticed that "Journal Entries" do not include ant value in "Name" in detailed reports while in the actual journal record there is a value there:

Please any ideas will be helpful.

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