Hello everyone,
I've just entered my opening balance for the vendor account via a general journal. All has been going fine with this, however I do not see the overdue and open vendor invoice amounts in the rolecentre under 'Overdue Purch. Invoice Amount' or 'Purch. Invoices Due Next Week', for example. But I do have posted overdue vendor invoices that should be mentioned under these labels.
Does anybody know how to solve this? Here are some screenshots of my business central which may help:
