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The AR Aging reports apparently age all installment invoices as if they were due on the original document date! Has anyone reported this or found a workaround??
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It appears that the real problem was that when I changed the invoice date on the screen after putting in the terms, and told it to recalculate the dates, it set the dates all to the original date.
Bizarre behaviour, but if you don't try to adjust the invoice date before you release the doc, it works.
Never noticed before. Does the customer summary inquiry (08.200.00) reflect the same logic or just the report? My current client has a lot of service contracts, so this will be an issue after we go live, and I'm glad you uncovered it.
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André Arnaud de Cal...
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