Hello QB team
I have a similar issue. My GL for Accounts Payable USD in the Balance Sheet differs from my Aging Report.
ie. I have a balance in home currency reflected in my GL for the vendor- but it is not being reflected in the Vendor Aging Report as it is fully paid.
I tried a general journal by adjusting the Vendor balances to the exhange loss/gain account- however, now this correction balance is appearing in my aging report.
How do i address this .
