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AE: Aging Report Shows only revaluation transaction for customer with no open invoices

edited Jan 26, 2022 8:48PM in Ask A Guru 5 comments

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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