QBO matching A/R and A/P to the GL using the aging method selection
This month a consultant and a bookkeeper were reviewing the same report but both had different values. One report matched the balance in the GL and the other did not. Our consultant figured out that QBO has a choice for the aging method.
In order to review the A/R or A/P report so that it matches the balance in the GL, select the radio button Report Date. If you have Current Date selected, they will not match. See image below.
