Our accountant has asked for aged receivables and payables as of Jan 31, 2007 (our year end). When we printed thiese reports (sometime in March) they show traansactions dated February even though we asked for aging as of Jan. 31. The aging is done (number of days) as of Jan 31, but the totals include items in the new year. Is there a way to get these reports to show only the transactions up to and including Jan 31??