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EAR 9.2: Statement Ages Invoices Different That Aging Reports (Doc ID 2465095.1)

Last updated on JANUARY 16, 2023

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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