Imported Invoices to a Consolidated BP does not reflect Aging correctly

I imported some service documents and the file had all the correct BP codes but they were set up in SAP with a payment consolidating BP...now when I look at the account balance for these, they are all blank and all documents reside under the Consolidated BP account. Has anyone had this issue before and is there a reason why it did this?
If there is a way to fix this easily through the aging report, or if anyone has recommendations on the best way to correct this I would appreciate it thanks

You may check these threads first:
Consolidated Business Partner Aging Detailed
Consolidated BP - Outstanding for each BP
Re: consolidated BP
Query ON BUSINESS PARTNERS
Thanks,
Gordon

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