aging report dates

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Posted on by allaboutax

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. Entering the dates 1/31 with as of date and start date -31-60 should be 12/2/2017 and 12/31/2017 on aging report See below which is incorrect

displaying under 31-60 displays date 11/2/2017-12/31/2017 but should be the 12/2/2017-12/31/2017 date any idea why its displaying 11/2-12/31 or how i can fix?

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Ludwig Reinhard Microsoft Employee on at

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Hello allaboutax,

Can you explain your issue in more detail?

It would be great if you could share some details of where and how you setup your aging period definitions, what outcome you received and what you expect exactly.

It is very difficult, not to say impossible, providing you some feedback based on the information provided.

Many thanks and best regards,

Ludwig

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allaboutax 242 on at

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Hi Ludwig-

I was expecting 31-60 to be 12/2/2017 and 12/31/2017. any idea what I need to change see attached

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allaboutax 242 on at

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in the 31-60 dates show as follows

current-1/31/2018-1/31/2018

1-30 1/1/2018-1/30/2018

31-60 11/2/2017-12/31/2017

61-90 8/4/2017-11/1/2017

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Can you create a screenprint and share it through an upload on this site?

This would help.

Many thanks and best regards,

Ludwig

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allaboutax 242 on at

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allaboutax 242 on at

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see below Thank you

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Ludwig Reinhard Microsoft Employee on at

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Haging-2.PNG"_blank" href="/api/data/v9.1/msdyn_richtextfiles(94984B53-EF7A-4360-ABAF-A55A43DA645C)/msdyn_imageblob/$value?size=full">community.dynamics.com/.../aging-2.PNG

and enter -30 in each of your lines?

That is

Period 1-30 Enter -30 days or alternatively -1 month

Period 31-60 Enter -30 days or alternatively - 1 month

etc.

Your current setup goes 90 days back for the second period

(-30 days for the first period and another -60 days for the second one)

Best regards,

Ludwig

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