I get an odd behavior when I try to get reports for account's receivables and I get only the suppliers that have done business with the company. However accounts payable includes every company including the ones with no operations for the period. Is this a known bug or did I enable something that I might have skip when generating the report.
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|Asked: 2/2/14, 3:41 AM|
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|Last updated: 3/16/15, 8:10 AM|