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Hello - Does anyone have an AP Aging that you can backdate and it produces all open invoices as of that day? Our AP Aging currently ages all invoices as of the aged date, but reflects all payments as of the current day. 

Thank you for sharing the solution with the community @ashleyb!


Disregard - I realized there was an issue with the custom report we had and reverted back to the stock AP Aging that worked!


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