Running the Aged Receivables Summary Record for the end of the Financial Year 2022, I am being shown transactions that were only entered in July for the new FY. These are not supposed to be shown as of 30.June?
Lisa,
thanks for that but why is the Aged Receivables Summary Report wrong? Is that a bug? Shouldn't a report as of 30/6 show the details from that date?
Hi
Run the aged recievables reconciliation report a few down
Lisa
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