Aged Payables

[natalfever]

Has anyone had this happen? I pull a report in aged payables,
choose exact date of 5/53/02 and yet get invoices for June in the report. I have checked the vendor ledger and the entries and they are for June and I can see no reason for them to appear in June. I wonder if anyone else has had this problem. Any suggestions?

Thanks,


Lynn.

[dringstrom]

Choose Maintain, Default Information, Vendors Defaults, then Account Aging. You may have the report set to age by due date instead of invoice date. If that's not it, report back.

[Robert Walraven]

I pull a report in aged payables,
choose exact date of 5/53/02 and yet get invoices for June in the report. [/B]
I believe 5/53/02 IS in June.:)