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Supplier Aging as of Date Report Logic

in Payables, Payments & Cash Management 3 comments

Summary:

Can I know the exact logic for the report Supplier Aging balance using as-of-date for the following scenario?


1- An invoice created at 01-Jul-24 and its due date is 25-July-2024

2- On 31 July 2024, if we run the report using as of date 31-July-2024, this invoice will returned with the report and that is expected

3- The invoice was paid on 10-Aug-2024

4- On 20-Aug-2024, we ran the report using as of of date 31-July-2024, the invoice returned also with the report, so how does the report work if we using the previous date rather than the current date


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