| Description |
Steps to reproduce:
1. Go to Sales \| Reports \| Customer Aging Detail
2. In Customer Name filter, enter a customer with unpaid amount that is more than 90 days
3. Click Generate
4. Check Total AR
Expected result: Total AR value should be correct
Actual result: Over 90 value is not included in Total AR Computation
Screenshots for reference:
If without entry in Over 90 column, Total AR is correct:
!pastedImage_d117007_0.png!
If with entry in Over 90 column, Total AR is incorrect. Over 90 is not included in the computation:
!pastedImage_d117007_1.png!
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