| | AP Aged Invoice Report doesn't match AP Trial Balance Report |
| Resolution | - The A/P Aged Invoice Report prints invoices by Invoice Date or Due Date, depending on the selected option.
- You can set the report to exclude or include future-dated transactions.
- The A/P Trial Balance Report prints invoices by Transaction Date, which updates the General Ledger accounts.
- These reports use different dates, so they aren’t designed to match.
- Find the invoice with the wrong date, then correct it using one of the Knowledgebase articles.
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