E1: R7404002 displays wrong From / Thru dates
Hello,
I'm working on E910. I have run the R7403B001 with:
Data selection: One customer
One company
Posted records.
Processing options:
Date from: 01/01/2021
Date Thru: 18/05/2022
It has generated records in F74412 as expected.
Then, I submitted the R7404002 with following details:
Data selection: Same customer as select in R7403B001
Same Company as select in R7403B001
Processing options:
Balance from: 1 (Account Receivable)
The 7404002 displayed From date: 01/11/2020 and Thru Date: 31/10/2021 while the R7403B001 was run for from 01/01/2021 Thru: 18/05/2022
After checking and searching in the code with the developer, It looks like the 7404002 catches Date from and Date Thru of the 1 st record of F74412, regardless of data selection criteria populated !