Troubleshooting: Outstanding Invoice fall on wrong month column in Debtor Aging Report: Difference between revisions
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'''Question :''' The Invoice : I-000002 dated 04/08/2018 and the terms is C.O.D. When I inquiry the Debtor Aging report as at 31/08/2018, why it is filled in ‘4 months’ column ? It should be shown in current month. |
'''Question :''' The Invoice : I-000002 dated 04/08/2018 and the terms is C.O.D. When I inquiry the Debtor Aging report as at 31/08/2018, why it is filled in ‘4 months’ column ? It should be shown in current month. |
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[[File:Aging wrong mth1.png]] |
[[File:Aging wrong mth1.png]] |
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Latest revision as of 08:26, 20 February 2020
Question : The Invoice : I-000002 dated 04/08/2018 and the terms is C.O.D. When I inquiry the Debtor Aging report as at 31/08/2018, why it is filled in ‘4 months’ column ? It should be shown in current month.
Version : 1.8 / 1.9 / 2.0
Possible Reason :
Set Aging date is incorrect.
Solution :
1. Edit the A/R Invoice, click on Edit > Set Aging Date.
2. Change the aging date from 08/04/2018 to 04/08/2018 and click on OK, then click on Save.
3. Inquiry again the Debtor Aging report and now show in current month.
By : Ju Lee 180901, Lay Swan 181005, P181016
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AutoCount Accounting 2.0
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