In F150 I wanted to create a dunning letter that ONLY included the invoices that were days in arrears between 13 and 30 days. I used the Free selection to exclude field BSIK-PENDAYS with values from 31 to 999.
As you can see from my screen shot the dunning list did not exclude those. I would have expected to only see the Invoice that was 22 days in arrears. It included all invoices pay due.
Any idea what I'm going wrong.