Re: [Axapta-Knowledge-Village] Aging Analysis Report Problems

2004-09-29 Thread roberto pineda
I am new in this, how can I correct the date of settlement? Thanks! --- Michelle Thompson <[EMAIL PROTECTED]> escribió: > The AP and AR Agings are sometimes different because > items have been settled against transactions in the > next month. Did you check this? If that is the > case you can

Re: [Axapta-Knowledge-Village] Aging Analysis Report Problems

2004-09-28 Thread Michelle Thompson
The AP and AR Agings are sometimes different because items have been settled against transactions in the next month.  Did you check this?  If that is the case you can correct the date of settlement.   Hope that helps MichelleRoberto Pineda <[EMAIL PROTECTED]> wrote: Hi to All.I issue an Aging An

[Axapta-Knowledge-Village] Aging Analysis Report Problems

2004-09-28 Thread Roberto Pineda
Hi to All. I issue an Aging Analysis Report for a prior month for accounts payable or accounts receivable but the total shown for the report does not agree the total for this account in the G/L for the same date. I've checked and both have the same transactions posted. Anyone knows why? Thanks