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Aging AR and AP Issue

edited Aug 13, 2010 11:03AM in Accounting / ERP 2 comments

When I run the standard A/R or A/P aging, I will run it several days and maybe a couple weeks after the end of the month.  But I want it to age as of hte month-end date.  The amounts tie to the appropriate G/L balance as of that date.  However the aging "buckets" continue to climb.  In other words, if I entered an A/P Invoice on June 1, I would expect it to be 29 or 30 days old on June 30.  But if I run the June 30 aging on July 15, it is 45 days old, not 30. 

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