Vendor Aging report - APY 1408

Hello AP Experts / Oracle moderators, need your thoughts/suggestions to know how to eliminate these kind of values.: 

From the aged vendor report (APY 1408) user don’t want to see the pre-paid ZERO balances on the report.  I have tried all the options by changing the configuration to various options of : Normal (default); Exclude; Categorize & Categorize with Held Items Aging Bucket still the ZERO are printed on to the report.

Example (Cut pasted from the report; changed values for privacy)

SHARE 0000000001 VENDOR  123

Transaction Currency : EUR

11111 00000657 PRO FORMA 207635        4/19/2010  4/16/2010 4/16/2010   0.00   0.00   0.00   0.00   0.00
11111 00000049 207670 pro forma                 6/4/2010  5/19/2010 5/19/2010   0.00   0.00   0.00   0.00   0.00 
                                                                                                                             0.00   0.00   0.00   0.00   0.00   0.00