The AP Aging report is created to run based on the Document Date (Bill/Invoice Date) which at the end of the month leaves our AP out of balance with the General Ledger. We have some bills that are dated for the end of one month, but not entered into Acumatica until the beginning of the next month. I understand that the invoice date is important as this indicates when the bill is due so I don’t want to change that. But is there any way to run the aging report on a transaction date (date that the bill was entered) as opposed to the invoice date so that our AP Aging report and General Ledger will balance?
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