The aging report is based on what? I have customers whose accounts are present on Partner ledger but are not present in the Aged Receivable report , same for payables ....!
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Hi,
The aging report is based on the invoice due date, based on the number of invoices due days, invoices will be categorized into interval buckets like 0-30,30-60, etc.
Try creating the AR & AP like this
Thanks
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