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Customer age analysis showing incorrect aging

Hi All

We have a rather complicated scenario, we captured journals for customers some of the journals are back dated , so when we check the aging it has incorrect info on some of the suppliers and others are showing correct info.

I've checked the payment terms and they are set to 30 days (start from month end + 1 Month)

Others are showing correct figures under correct columns and others are showing incorrect instead of showing under 0 -30 (correct) and then the others are showing 31 - 60..(incorrect)... they both belong to the same posting month.


Bongani Dlamini

Former Member
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