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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / WSGP AGING REPORTS - E...
Microsoft Dynamics GP (Archived)

WSGP AGING REPORTS - ERRORS

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Posted on by Mose Richardson 5

Aging Report (Reports > Sales > Trial Balance > Trial Balance with Options) is not correct.  I have found one instance in DB1 and one in DB2.

 

Please see attached examples.

DB1

                Page 1 & 2  These are pages from the Trial Balance w/ Options report.  They list the same invoice on both pages.  One showing a credit memo that was applied for tax and the other showing a payment we received from the customer.   Listing it twice caused the Aging Report to be out of balance with the General Ledger.

 

 

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