Forum Discussion

LynneH's avatar
LynneH
Experienced Cover User
16 hours ago

Accountright - Aged Receivables/Payables

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?

1 Reply

  • jenniek's avatar
    jenniek
    Ultimate Partner
    15 hours ago

    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.