When checking only specific aging periods and selecting show transaction details in the report format tab report shows all transactions in other aging periods
Article
Number:81229
Products:
Accounts_Receivable
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Accounts Receivable> Reports> Analysis Reports> Aged Accounts Receivable Report> New Uncheck all aging periods but over 90 Format tab> Detail> Check Show transaction Detail Preview report Transaction with other status then Over 90 show on report