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1. From the Toolbar, click Accounts Payable.
2. From the Accounts Payable menu, select Account Balance Inquiry.
3. In the Name Id box, enter the name id or click Lookup or type * and press Enter to search for the name id.
4. Click OK.Image Added
5. Highlight the location you want to display the aged balances for and click Select.Image Added
6. Select Display Aged Balances.
7. At the Do You Want To Verify These Amounts? prompt, click Yes.
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9. Click OK.Click Back until the Toolbar becomes active.Image Added

Learn more about Account Balance Inquiry feature:

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