Below are guideline(s) to cross check creditor  aging vs creditor ledger: 

Step 1 : Go to SkyBiz Financial>>Report>> Account Payable>>Suppliers Summary Aging

Step 2 : Cross check “Suppliers Detail/Summary Aging with Suppliers Ledger “. Do checking which creditors has difference amount between two reports.

Step 3 : Do checking on “match payment” for those creditors having difference balance, there must be some payment didn’t match with purchase invoice or vice verse.

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