| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-275993 - Update production to 20.1.0802.1450 or higher after UAP|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275993]
*This issue relates to i21 Help Desk ticket:* [ HDTN-274818 - Post Upgrade - AP Report showing amounts in 90+ days that were not there before|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274818]
Steps:
# Go to Purchasing > Reports > Open Payables
# Set filter as of current date
# Click Generate button
Issue:
Open Payable Report is displaying incorrect amount on 90+ days columns
Accepted:
Open Payable Report should be displayed correct amount on 90+ days columns
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