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AP TB - Showing Payment status as 'Fully Paid'

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Hi Experts,

It was observed that the AP TB includes invoices with the payment status as 'Fully Paid'. Further it was noted if the report was back dated and run for 31/10/2022 on 21/12/2022. By the time the report is run its fully paid however as on the date specified in parameter ( 31/10/2022 ) its not fully paid. So the system shows the status as of the report running actual date ( 21/12/2022 ).

Please confirm as to whether its the standard functionality of the report.



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