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Aging AR and AP Issue
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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