Dear All,
I noticed a change when exporting the Aged Accounts Receivable (Excel) report in BC after upgrading to version 28.4.
Previously, I used the following filters:
- As of Date: 31/07/2026
- Period Length: 1M
- aging by : either posting date or due date
- Period Count: default ( so count is 5)
With these settings, the report periods were generated from February to July, and I obtained the correct AR balances as of the selected date.
The report included all relevant Customer Ledger Entries posted up to 31/07/2026, regardless of whether the original invoices were posted in 2025, 2024, 2023, or earlier. The report correctly grouped them into the aging periods.
However, after the upgrade to version 28.4, using the same filters does not produce the same result.
Only invoices posted within certain months (for example, March to April) are included, while invoices posted outside those months are excluded from the report, even though they remain open as of 31/07/2026.
Could you all please advise whether there have been any changes to the report filter logic or report behavior in version 28.4, or whether this could be an issue?
Regards,
Dia
