Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238618 - Customer Aging Report doesn't match GL|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238618]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-212611 - AR Balance /Activity not matching to manual books|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-212611]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-208128 - RE: Customer aging report not balance|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-208128]
Version: 17.3.1212.184
+ *Steps:* +
1. Restore customers database. See environment for database backup.
2. Go to Sales > Customer Aging Report.
3. Generate report as of 8/31/2017.
+ *Result:* +
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