Aged Accounts Receivable report shows incorrect with transaction detail

When checking only specific aging periods and selecting show transaction details in the report format tab report shows all transactions in other aging periods
 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


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