Aged Creditors Report

Question

Hello, 
 When I run an Aged Creditors Report I have noticed that the balances per month are not matching. 
 For example: I have 1 invoice for October, 2 Invoices for November for a supplier. When I run the aged report, the report is showing the 1 invoice for October in Period 3 & the 2 November invoices split between period 1 & period 2. Whereas they should both be in period 2. 
 My question is am I doing something wrong when running the report? 
 I need the invoices to be in the correct periods for payments otherwise it becomes messy and suppliers will be short on payments. 
 Any advice would be greatly appreciated. 
 Regards 
 Pam

Paul Morgan · Answer

Hi Pam, 
 Thanks for using Sage City. 
 There are a number of reasons as to why your Aged Creditors report may not reconcile to your Creditors Control nominal code. You can follow the steps in our handy guide to check and resolve this. 
 If this has answered your question please click More and then choose Verify Answer. 
 Regards, 
 Paul 
 Sage UKI

Sage 50 Accounts

Aged Creditors Report

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