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A/R Aging ran for same date 2 weeks apart shows different totals

edited Dec 6, 2019 10:05AM in Accounting / ERP 3 comments

My controller re-ran an A/R aging for March 31st today and compared it to one she ran 2 weeks ago.  I have verified that there have been ZERO transactions back dated to prior to April 1 yet I have a significant number of customers with different balances.  On the 5 or so I manually checked, it is including payments and credits dated in April even though I ran the Aging for March 31st.

Has anyone else experienced this?

John Cirocco

Sr. NetSuite Administrator

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