I have a client that runs a payables historical aged trial balance but there are creditors with a £0 balance showing. This is on both a modified and standard report. The same reports do not do the same thing in the Fabrikam company. Is there any way to find out what could be causing £0 balance creditors to appear on the report even though they are excluded? Just to note there are other accounts that are on the ledger with £0 balances that don't show.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
30
Share
Report
All responses (
Answers (
