Delinquency Notices (R03B525 & R03B20) – Display Non-Delinquent Invoice Problem
I set the “Display non-delinquent Invoices” processing option under R03B525 from Blank to “1”. For testing the change, I ran R03B525 and changed the data selection to look at a single customer to make sure that all invoices are displayed on report R03B20, which they did. When I ran the report again to look at all customers, the same customer did NOT display all of the invoices, only the aged invoices. The only thing I changed was the data selection, the “Display non-delinquent Invoices” option is still set to true.