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Article ID: 118080, created on Oct 21, 2013, last review on Apr 26, 2014

  • Applies to:
  • Business Automation


  1. When generating an Aged Accounts Receivable report, there is an option to specify the report date, however the list of the documents is always the same.
  2. The report does not include the voided/refunded payments.


  1. The report is generated based on the current date, the "Report Date" defines into which ageing column a currently open document falls within.
  2. It is by-design, the report only includes the open payments.

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