Has anyone faced an issue where the Standard AR Aging report is not equal to the Balance Sheet report? We recently got to know about it because our accounting team told there is a difference of almost $800. (A/R report is less) Usually there is a very small difference in few cents because of rounding off. One reason we got to know is there were some reduction in Invoice totals after the Payment associated to the Invoice was deposited. So, we thought to block user to edit the Invoice total after Payment is deposited in future - our accounting team is on-board with this idea. I wanted to confirm if this is a good idea or if there are any other ways to prevent this to further happen? And has anyone faced a similar issue and if there are any other reasons that the numbers don't match?