Current invoices being included in previous financial years Aged Receivables report

Hi_Ursula

Hello, we seem to have an issue when running the Aged Recievables Report for 31Mar20 that the report is including current invoices from Feb21. 

 

I've run the report several times and also shut down and restarted the software and each time I get a different figure for the Aged Receivables report. I suspect there is a bug in our system. Please help!

Mike_James

Hi @Hi_Ursula , not a bug, please use the receivables (and payables) reconciliation reports instead, where the report date is a true cut off. 

 

The aged reports always include all open invoices regardless of the date entered,  which is just for ageing purposes.