Our system did an update at the beginning of November, but now our Aged Payables Report is not working. It says "The report couldn't be generated because it was empty. Adjust your filters and try again." The report shouldn't be empty because we have open payables as of 10/31. If I select Print Details & Show Vendors with a Zero Balance, it will print........but if I turn off the Zero Balance filter, I get this error.
We never received this error before and have not changed our process. Does anyone have an idea of why this wouldn't work anymore?
