Forum Discussion

Geoff6's avatar
Geoff6
4 years ago

Aged Payables or Aged Sales reports AS AT date selections

Hi   Is anyone having trouble with the Aged sales and Purchases reports in Summary or detail, bot including the transactions outside the Date run for the report.   Example at 31/1 it includes pur...
  • Mike_James's avatar
    Mike_James
    4 years ago

    Hi Geoff6 , welcome to the forum. Try using the receivables/payables reconciliation reports instead of the aged reports. The date on the reconciliation reports is a true cut-off date, whereas for the aged reports, all open transactions are included, and the date only affects the aging calculations. 

Mike_James's avatar
Mike_James
Ultimate Cover User

Hi Geoff6 , welcome to the forum. Try using the receivables/payables reconciliation reports instead of the aged reports. The date on the reconciliation reports is a true cut-off date, whereas for the aged reports, all open transactions are included, and the date only affects the aging calculations. 

Geoff6's avatar
Geoff6
4 years ago

Hi Mike,

 

Perfect, so easy so was a Man look :) so close but just one down :)

 

Cheers geoff

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