Creditor Summary Aging Doesn't Tally with Creditor Ledger

Below are guideline(s) to cross check creditor summary aging vs creditor ledger: 

Step 1 : Go to SkyBiz Financial>>Report>> Account Payable>>Suppliers Summary Aging

Step 2 : Cross check Suppliers Summary Aging with Suppliers Ledger. Do checking which creditors has difference amount between two reports.

Step 3 : Do checking on "match payment" for those creditors having difference balance, there must be some payment didn't match with purchase invoice or vice verse.

Attachments:
k_suppliersummaryagingvssupplierledger.jpg