Customer on version 5.6 has been operating two companies, one with just AR & GL, and they have been exporting/importing the GL batches from one to the other. They now want to move this back into one company. Customers are already in both. Major catch I see is getting the open AR into the master so that cash can be received against it. ARAGED table is created each time the aging report is run. Does anyone know what tables that is created from?