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AE: Aging Report Shows only revaluation transaction for customer with no open invoices
Hi All,
We are facing a weird issue in the again report.
We are running a primary and secondary set of books, and in the primary, all the data comes ok with no issues, but in the secondary, the system shows me customers with open balance 0 and shows revaluation transactions from the previous quarter for example.
please see the picture attached of the use case.
I'm looking for a solution how that in the secondary book I will see what I see in the primary book.
thank you,
Matan
Matan Shachaf
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