How can you generate a supplier balance year end report (like Dec 2020), to show bill amounts which were paid in the following year?
As the Biils are already paid in the current year, when you generate a supplier balance report till Dec 2020, it does not show the complete total owed till that date. This is why the accounta payable in the trial balance as at 31/12/2020 is different from the Supplier Balance report at the same date...
