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Aging report total amount has been changed

the total dollar amount for both AR aging and AP aging as of 8/31/08 keeps changing when i put new invoice in 'A/P invoice' or 'A/R invoice.'

or maybe because i cut checks through 'payment wizard' or made deposit using "incoming payments."

All the posting dates for those invoices and deposit were after 9/1/08, so it should not change the aging total as of 8/31. I don't know why it keeps changing. any ideas?

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