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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Since going on 2016 R2...
Microsoft Dynamics GP (Archived)

Since going on 2016 R2 - our ages trial balance amounts are incorrect

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Posted on by Community Member Microsoft Employee
We use the RM Summary aged trial balance... but the amount by category is coming up incorrect, especially the over 90 days account.
Sales > Report > Trial Balance.
unapplied payments, and unapplied credits are coming up in the current column and not in the month they were posted.
went from 2013 to 2016 R2 and that's when we noticed the problem.
Version: 16.00b02g214
GP: 16.00.0552
Is this a bug, or is there a way to fix this?

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