Aging report total amount has been changed

the total dollar amount for both AR aging and AP aging as of 8/31/08 keeps changing when i put new invoice in 'A/P invoice' or 'A/R invoice.'
or maybe because i cut checks through 'payment wizard' or made deposit using "incoming payments."
All the posting dates for those invoices and deposit were after 9/1/08, so it should not change the aging total as of 8/31. I don't know why it keeps changing. any ideas?

sorry for the confusion...
We recently implemented the SAP system, and we're running accounting system simultaneously with peachtree right now because SAP isnt fully functioning yet.
We're trying to match aging AR & AP amount, run trial balance, and enter journal entries to match all the numbers with peachtree. That way, the beginning balance of September will match with the one of peachtree. i hope this makes sense to you...
but the total dollar amount of aging AP & AR report as of 8/31/08 is different when i excute the report every time. since it's already October and no invoices or credit memos have been issued with August date, the aging report as of 8/31/08 should not be changed at all. it doen't make sense and i don't know why this is happening...

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