Reports - New Aged Payables Report V's Previous Report filtering options by due date
Previously in the old format Aged Payable Summary and Detail reports you could run the report at the end of the month and change the Ageing by option to be by Due date and the report would then exclude any invoices with a due date later than the month end it was being run by. However when doing the same in the new format report this does not work and the Current column shows invoices for the month as being due even if they have a due date of later than the month end date being selected i.e. the report run with the same parameters in both the old and new formats gives different answers when it shouldn't. Please investigate and fix this so the reports give the same results.
Aaron Neels
shared this idea
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Talitha Taljaard
commented
I would second that there is a big problem with the new Aged Payables Summary report.
I just compared the new report to the old report and it is not pulling in everything based on Due Date, even if you have it set to that.
I had the report set for 30 June and Due Date. There were invoice I know has a due date of 30 June that is just not being included, because the invoice date is in July.
And yes, the totals due between the old report and new report are vastly different. Something is just not right here.
Time is running out to fix this!