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.
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