I reversed an AP Voucher on 7-2-04 which was entered in April, I used 7-2-04 as the reversal date. I printed my Balance Sheet & AP Aging as of 6-30-04, the reversed voucher shows up on the Balance Sheet, but does not show up on the Aging. Why is not on the aging, since it was not reversed until 7-2-04? It shows up on my detail trial balance and journals as 7-2-04.  
 
Ragine