Account Discrepency Between Locations

When posting payments between practice locations, especially insurance payments, it causes a discrepency in the balance. This makes aged balances show on the practice AR report when infact, when you go into the patient's account, they have a zero dollar balance or it is a different number. There needs to be a way to post the payment and apply it to the charges from either location and that go towards the overall balance regardless of the location.  The new feature where you can select "accounting" vs " acceptance" does not work as I imagine it was intended because it makes the day sheet wrong so you can not balance correctly at each location. Audits and AR reports look like a mess, not sure how any practice with multiple locations can have accurate books...