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shamzcc
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Post subject: strange amounts appear in age receivables but not in pay bil  Posted: Wed Jan 25, 2012 1:43 pm |
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Joined: Mon Nov 09, 2009 1:18 pm
Posts: 296
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dave i have a strange situation in reports age receivables i have an amount which shows as 90 days but when i want to pay it doesnt reflect in pay bills... i went through most of the transactions and all seems ok .. the pay bills list is correct but the age payables report ,, the figures doesnt seem to be correct ... im lost..
this isnt isolated to only one vendor but couple of them
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dave
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Post subject: Re: strange amounts appear in age receivables but not in pay Posted: Wed Feb 01, 2012 9:01 pm |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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I had some minor date alignment problems with the aging calculations that I have fixed on my development machine, it will be part of R3.4 targeted for the middle of this month. If that doesn't fix your problem, PM me and I will take a closer look.
Dave
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shamzcc
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Post subject: Re: strange amounts appear in age receivables but not in pay Posted: Sat Feb 04, 2012 3:15 pm |
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Joined: Mon Nov 09, 2009 1:18 pm
Posts: 296
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