Receivables
1. Why does the Age trial Balance when printed as aged as of and calculated as at gives different report.
I am printing now for a prior period.

Which report is linked to the general ledger.

2. Inventory Clearing/ Purchases ? Receipts account.
This account holds purchase invoices, costs related to purchases and inventory receipts.

What could cause this to be in a credit balance and how can this be corrected.