For the last couple of weeks, when I produce an Aged Receivables report (either Summary or Detailed) the amounts are correct but the "as of" date at the top of the report is incorrect. As this report is distributed weekly to our management team, I worry that this could be misleading.
I do not want to produce a reconciliation report which includes unnecessary information, just a simplied view of what is outstanding. Also, this seems to be an issue only since the last upgrade I did a couple of weeks ago, how I can I rectify the problem?