EAR 9.2: Statement Ages Invoices Different That Aging Reports
(Doc ID 2465095.1)
Last updated on OCTOBER 26, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 Image #26
Customer Statements and Aging Reports are showing different totals in the Future/Current and Due/30 day buckets when they are run on the same day. The amounts fluctuate depending on the number of days in the month.
Payment Terms = Net30
Invoice Date = December 1
Statement generated December 31
The invoice dated December 1 in the example above is moved to the 1-30 days overdue column instead of being left in the current column like the aged AR report.
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