Payable listing to match Trial Balance GL

Q:  trying to figure out how to get the “Payable Listing” report to match the Trial Balance GL for the Accounts Payable?  

A:  there is a special way to run the Payable Listing to compare to the GL.  Do not put a “Start Date” and the “Payments up to Date” must be the same date as the “End Date”. 

REPORTS -> PAYABLES -> PAYABLES 

Choose the “Payable Listing” report.