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AR Statements Problem

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funnie

Technical User
Jan 8, 2008
29
ZA
I have AR statements ran for the month ending July 31 2008, but when I do a reprint specifying the dates cutoff date being end of July 2008, its printing some invoices captured in the month of August 2008. I cant understand how because the last statement date showing under AR Customers tab is 31-07-2008.

Thanks
 
What is the invoice date for those invoices?
You can have invoices dated July captured in August, in which case they will be included on the statements. If you set your cutoff to year/period instead you may get better results, provided that the invoices were posted to Aug and not July.
 
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