| Description |
Precondition:
Existing posted invoices with due date less than current date
Steps to reproduce:
1. Go to Sales \| Reports \| Customer Aging Detail
2. In the Report Viewer, click Generate
Expected result: Report should be generated
Actual result: Report is not generated; Data not displayed
!pastedImage_d117870_0.png!
To double-check, created an invoice with Due Date less than current date:
!pastedImage_d117870_1.png!
Same result when report was generated.
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