Foreign Currency Statements Ageing

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Partner
26 Posts
Partner
Australia
Partner

26Posts

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Foreign Currency Statements Ageing

Hi

 

I've customised an existing Invoice Statement by adding the Currency Code in order to generate statements for our foreign currency customers.  I did not change any other fields, i.e. ageing was untouched but when running/e-mailing the statement, it doesn't age the balance correctly, everything is shown as Current.  I have checked the Customer Card and Preferences and both these have been set up & selected correctly - any suggestions why this is the case? Actually checked - all my statements are not ageing correctly - why would this be?  Do I have to define Period 1, 2 etc?  

 

Have got it fixed now - can't delete message though - will mark as solved when possible

 

Thanks

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