| Description |
Forgive date time discrepancy on GL that causes unbalanced aging and GL.
Steps to reproduce:
1. Run Aging Report and take note the aging balance and report balance.
2. Calculate service charge. (There should be invoices that is past due)
3. Run again aging report, it should increase the aging balance and report balance depending on the total calculated/generated service charges.
4. Forgive the generated service charge. (Same date the service charge was calculated)
5. Run aging report, you'll noticed that the aging balance and report balance didn't match.
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