Troubleshooting: Outstanding Invoice fall on wrong month column in Debtor Aging Report

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.

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

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations