A/P Aging report balance differs from Trial Balance value

Select A/P aging summary report:

Go to filter

In Add Fields; Select Open payables

select Account line first one and then select the A/P account you are trying to compare with Trial Balance.

Click on show in Filter region

Once these fields are done save the report.

NOTE :

Setting up of preference is mandatory to get correct amount compared to Trial or general ledger balance.

Go To , Set Preferences

Select Anlytics tab, Select All reports in the Report by period field and save.