| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-254617 - A/R and Customer Prepayments are out of balance at 11/30/20|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-254617]
*Steps to replicate:*
# From Sales > Customer Aging
# Enter the filter criteria:
## {color:#000000}Date{color} As of
##* From = _(Default Value)_
##* To = End of the month
# Click 'Generate'
# Check the report's total
*Issue* : Report's total not balance:
!pastedImage_d149541_0.png|height=240,width=728!
*Accepted* : Report Total should be balance
|