Balance on the Aged Accounts Receivable Report does not match the record's activity tab

Balance on the Aged Accounts Receivable Report does not match the record's activity tab
Try the following steps to resolve the issue:
  1. In Records, open the transaction excluded from the report.
  2. Assign the correct due date.
  3. Save and Close the record.
  4. Preview/Print the Aged Accounts Receivable Report again.

OR
  1. In Reports, Analysis Reports, open the Aged Accounts Receivable Report
  2. On the General tab, modify the Due date to include the transaction that was excluded.
  3. Preview/Print the report.
If the following steps do not correct the issue, Contact Support and reference this article. 

Environment

 7.84.52, patch 3

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