Bug In Accounts Receivable Report (Patches)
I have bumped into an issue in the accounts receivable aging report. When I ask for an aging report in the past what I get is a report on all invoices created on or before the specified date and all payments up to TODAYS date, not the specified date.
What this means is I have a Balance Sheet saying I have 200K in AR on March 31st, 2016. But when I do an aging report I am told I have less then 10K. These two amounts should match. I am being asked for the aging of AR over time, and SQL Ledger is not able to do this. If this an easy fix, or is it a major change?
Gregory A. West
DB&W Systems Limited
- Bug In Accounts Receivable Report - Gregory West, 05.10.2016, 09:27 (Patches)
- Bug In Accounts Receivable Report - DavidJ, 13.10.2016, 06:28