When generating either Aged Receivables or Aged Payables to a selected date, e.g. 30/09/2026 the reports also generates entries for the following month.
Aged Payables
How can this be corrected?
Hi @LynneH - these reports have always done this - you need to use the Receivables Reconciliation and Payables reconciliation reports - I don't use these reports at all.
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