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Aug 10, 2023 at 08:54 AM

P2P - Ageing Issue

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Dear Expert,

Currently in our system, When we run the Customer ageing report, reconciled amounts of AR Invoices are showing in the customer ageing report.

In the Ageing Report selection criteria window, we have unchecked the checkbox 'Display Reconcilied transactions'. Even though it is showing reconciled amounts.

Regards,

Kunal Yadav