A/R Aging Doesn't Match Balance Sheet

[jlo43752]

I am new to Peachtree and am trying to prepare schedules for an audit. I can't seem to find a schedule that shows aged A/R detail that will match the balance sheet for the same period. Is there a report that will give me this information?

[Jim Dale]

You need to print reports at the end of the month. The aging is updated based on new transactions. The aging on july 31st should be printed then. If the aging balances (AR/AP) on the balance sheet today, do not equal the aged Rec/payables balance on the report today, look for journal entries adjusting the balance. Otherwise, they will match.