When using standard Alternative Posting Group functionality for either Customers or Vendors, the customer/vendor ledger will have different posting groups than the value at the customer/vendor level.

If the posting groups are mapped to different GL accounts, using the standard Aging reports, the balance on the Aging report will not tie to the GL.

There is currently no way to filter the Aging report at the Customer/Vendor ledger level which is needed to allow users to use this functionality and be able to tie their subsidiary reports to the GL

An update is needed to the standard Aged Accounts Receivable and Aged Accounts Payable reports to allow filtering by the Posting Group at the Customer and Vendor ledger.