Forum Discussion

TomD's avatar
TomD
Trusted Cover User
3 years ago

Aged Receivables Summary incorrect

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 ...
LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

Hi

 

Run the aged recievables reconciliation report a few down

 

Lisa

TomD's avatar
TomD
Trusted Cover User
3 years ago

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?

  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    3 years ago

    Hi

     

    I just ran the report as at 30/6/22 to see what happens.

     

    Although I changed the date to 30/6/22 when the report was produced it was as at todays date,.

     

    I then changed the date again as at 30/6/22 from the produced report and the date was then corrected.

     

    So a problem /glitch definately - so just check that out

     

    Lisa

    • TomD's avatar
      TomD
      Trusted Cover User
      3 years ago

      Lisa,

       

      for me changing the date after having run the report does not change anything. The result will still be wrong. 

      I just tested that the same goes for the Aged Payables, also shows July entries under 30/6.

      MYOB should take note and fix this.

      • LRBooks61's avatar
        LRBooks61
        Ultimate Cover User
        3 years ago

        Sorry 

        I should have said to change the date in the produced report screen and then rerun from there

         

        That worked for me

         

        Lisa

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