[GNC] Find what was in Accounts Payable some date in the past.

[Adrien Monteleone]

Weird. Without that bill, do the vendors show but with everything as 
zero balances?

If not, try Options > General > Show zero balance items.

If that works and your balances are all zero as of the end of Feb '22, 
then your A/P as of that date was indeed zero.

Any discrepancy otherwise *might* be a multi-currency related bug.

Note, some reports still have bugs with multi-currency. I know the 
Balance Sheet is one. It is possible the P&L and/or Trial Balance also 
have such bugs. If that is the case, you might have to run each of those 
for each currency, (Options > Commodities) and manually (using some 
copy/paste steps to a spreadsheet) assemble a combined report from them 
pulling only the relevant figures.

And if you can verify that all is correct on your end, file a bug report 
with the details you found, or amend an existing bug or bugs. If I 
recall, there hasn't been much real-world testing of multi-currency for 
most reports.

Regards,
Adrien

On 11/28/23 10:11 AM, David Kirkby wrote:
> But if I add a bill, and don't pay it, then the Payable Aging report shows
> it.