Please use the excel sheet for the data comparison
(A) To get the data,go to Supplier > Creditors > Historical AP Balance.
- Select the company,date ( for opening & closing) & generate report.
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(B) For Balancesheet go to Accounting > Financial statement > Balancesheet.
- Select the Company,Date for opening & closing & Generate Report:
(C) To get the data,go to Supplier > Creditors > Supplier Historical Transaction Aging Analysis.
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