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Aged Creditors in different currency

Hello everyone!

We have a problem with the Balance Sheet, which showing the Creditors outstanding liability, whilst they have been paid long time ago. When I run historical report for Aged Creditors, the amount outstanding appears for small amounts for the Suppliers which invoiced and paid in foreign currencies. Why does it appear in Creditors Report and Balance sheet? Can I remove them somehow?

Can you please send me a private message with the details?

There are quite a few accounts listed under your IP.