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Bug In Accounts Receivable Report (Patches)

posted by Gregory West(R) E-mail, Manitoba Canada, 05.10.2016, 09:27

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?

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Gregory A. West
DB&W Systems Limited

 

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