We have GP 2010. We want our receivable aging to be as of the calendar month. My A/R Trial Balance report does not equal the aging buckets in Collection Main because it takes the invoices billed the first couple of days of the month and puts them in the next aging group. We have not always had this problem with the report but I don't know what changed. Example: If an invoice is dated June 1 and today's date is July 10, we want it to appear in the Current Due column when we run the A/R Trial Balance. The Collection Main screen has it correct but the report will put it in 30 days. Any ideas?
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