Aged Creditors report doesn't reconcile to Creditors Control nominal on the Trial Balance report

It's good practise to reconcile the balance on your Aged Creditors nominal code with an aged creditors report. There may be occasions where the figures do not balance and there are a number of reasons why this may happen.

Let's take a look.

Click on each reason below to access the relevant troubleshooting steps:

• The reports are being ran with the incorrect criteria
• Journals posted to the creditors control account
• Incorrect allocation dates
• Data corruption