I am trying to manually balance the A/R aging to the G/L but am having a lot of trouble. Is there a certain way to do this? I have printed the aging as of 11-30-06, and have printed the G/L from 11-01-06 to 11-30-06 for just the applicable A/R account. The G/L has a beginning balance, all of the entries, and an ending balance. The aging has all current individual customer account balances and an ending balance. I have started by crossing off the A/R entries that match to the G/L entries, but am finding there are a lot of A/R entries that are not on the G/L (because they were posted in prior months) and there are G/L entries that are not on the A/R (not sure why). Any advice on what I need to do next would be very greatly appreciated! Thank you!