Foreign Currency Statements Ageing

Highlighted
Partner Andrew11
20 Posts
Partner
Australia
Partner

20Posts

3Kudos

1Solutions

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

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post