When I run Aged Receivables or Aged Payable Detailed Reports with different dates, eg 30.06.2022- the amounts are incorrect. Invoices in the FY afterwards appear. I've tried entering the date again in the filter and clicking refresh- with no luck.
Hi @Michelle3769 , those reports always include all open invoices. The date is purely for aging purposes.
Try the reconciliation reports, where the date is a proper cutoff, and so the reports can be backdated.
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