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  • #11655

    We are having trouble getting the AR Aging Report to reflect the proper amounts in the correct date aging format. We can see the amount owed in the total column, but current 0-30 day invoices are not appearing in the first column. The 30-60, and 60+ columns are indicating the correct figures. This seems to be a problem when the books are accessed by the administrator, other users are getting the correct information on the workstations. We have checked and re-checked everything we can think of. All accounts are reconciled, defaults appear to be the same on the different work stations. Can anyone help?


    Right mouse click on the title bar /ACCOUNT/AR – Invoice Aging and click the plus on Window > Default Setup. CLick the Setup button. Once setup, window select Invoice Aging.



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