Scenario:
Why are some invoices duplicated in the Supplier Aging Report and Customer
Aging Report?
Solution
- Inquiry the Aging Report > double click on that invoice
- Note that “Detail Posting” option is ticked.
If user ticked this option, the journal entry will be posted in a separate row depending on the number of accounts that user. This is the cause of its several appearances in the Aging report.
- If "Detail Posting" is not ticked, the system will only display one row in the Aging report.
To check other invoices with ticked “Posting Detail”
Bill > Column Chooser
Drag the column “Detail Posting”.
For detail please refer to attachment
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