| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242494 - Open Payables Report ignoring as of Date.|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242494]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241495 - AP Aging Report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241495]
Open Payable and Open Payable Detail reports have Aging columns on them, however the information in these columns are not accurate based on the date the report is ran As Of.
For Instance, if the Report is ran with filter dtmDate As Of 10/31/2019, then the Aging columns should reflect the amounts due AS OF 10/31/2019. Currently the Aging columns are reflecting the aging AS OF the day the report is run, which does not make sense when looking at the Open Payables As Of a previous date.
This is an issue in both the Open Payable Report AND the Open Payable Detail Report.
See examples below.
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