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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Aged Accounts Payables...
Small and medium business | Business Central, N...
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Aged Accounts Payables Report

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My Aged Accounts Payable report at the end of August is different to the balance sheet account. Why is this?
 
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Dynamics 365 Business Central
  • Verified answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,973 Super User 2024 Season 2 on at
    Aged Accounts Payables Report
    Could be that there are transactions posted directly to Payables G/L account through Journals therefore they will not appear in the Accounts Payable report as the Vendor card is not connected.
    You can check such transactions by filtering G/L Entries by document numbers or checking the Source columns.

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