Can you help me? The closed invoices should no longer appear in the template, as the payments have already been applied. Also, the aging report appears to be incorrect — all entries are showing under 'Current,' which shouldn’t be the case. I’ve already set the 'Period From' and 'To' in the template,
Solved
AR Aged Period Sensitive by Date
Best answer by saintsin
Fixed
change $Docbal to
= IIF(
[ARRegister.DocType] = 'PMT'
OR [ARRegister.DocType] = 'CRM',
-1 * [ARRegister.CuryDocUnpaidBal],
[ARRegister.CuryDocUnpaidBal]
)
Fixed
change $Docbal to
= IIF(
[ARRegister.DocType] = 'PMT'
OR [ARRegister.DocType] = 'CRM',
-1 * [ARRegister.CuryDocUnpaidBal],
[ARRegister.CuryDocUnpaidBal]
)
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