Hi All,
I am very confused about the aging report, When I had created payables trx and post with this date are
Trx date : 21-07-2016 and Due date is 20-08-2016 now I had changed the GP date as well as system date with 31-08-2016 and Print/Age as of also 31-08-2016 and generate a report but the trx amount goes to the 31-60 days but it should be go into the Current trx am I right because the age of trx is 11 days ?
Means that each time It is calculating the age on trx date not Due date.
Please help me out how to resolve this issue.
Thanks & Regards,
Govind Devda