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.
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!