We regularly use report # 3-1-5-56 and after update 19.5 in December 2014, the report is now showing the same invoice amounts due in both the Current and the 1-30 day columns. This is deceiving because the amount due should not be counted in both columns. They should be mutually exclusive.
by: Kathy R. | over a year ago | Accounts Receivable
Comments
The service aged call sheets are having the same error as well. I have noticed that it is usually only pages one and two of the report that has the error; the following pages calculate the aging columns correctly.
I have also noticed this error. This is very deceiving when trying to project your cash flow.