aged receivables report Vers 6

[JLee]

We recently closed the fiscal year & purged the system. Now, the aged receivables report has added 14 days to the actual age of the receivables. How can I correct the ages? Thanks! JLee

[rick Prindivill]

Run the Peachtree Utility - Run Recover Data Files for Accounts Receivable and select Recover All Files. Main Menu - Utilities - Recover Data Files and follow the prompts.

[JLee]

Thank you for the reply. I selected "Today" instead of "Accounting Period" in the drop-down box and it is working properly. That is not what I did before (I think), but as long as it behaves now. Thank you just the same! JLee