Receivables aging by general ledger account report accounting flexfield code.

Summary:

In the receivables aging by general ledger account report for 2 bills receivable transactions the account flexfield code getting pulled in the report is not matching the accounting shown in the system. We are building a custom report and need to understand why the report is behaving this way for data accuracy in the custom report.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26B

Code Snippet (add any code snippets that support your topic, if applicable):