Hi ausnetworking , this is an isolated report, so can you offer more information? Like, if you drill down on on of these invoices from the report, do you get a display where you can open the invoice? If so, open it and select Edit, Recap. Is there a normal journal?
If you open the recurring transaction list and find that particular entry, what is the last posted date? Does it match the above transaction?
it definitely shows the future transaction in the Total due and ageing 0-7 day category.
When I try to drill down and run recap transaction MYOB simply crashes so it does not like it
one bit. Name (customer name is redacted)
Hi ausnetworking , your file appears to be corrupted, I suggest that a moderator should step in and get you some assistance.
Hi Mike,
not convinced if that is the case. It only shows in that report, so it looks more like
a glitch (some might call it a feature) Statements don't show them thankfully, but I will still have to check them prior to sending.
My issue is that there is no other report that gives me the simple aged receivables summary.
