Again... If I remove the balance in the A/P control account, it will affect the Aging Report, because i MUST put a vendor name in the JE that clears my balance into a clearing account. My A/P report already shows ZERO all the way through. The balance in A/P shown in the Trial Balance is due to multiple conversions between currency, and likely some entries in previous years that did reflect a wrong exchange rate. What you suggest will cause an entry in the aging report, unfortunately.