a month ago
Dear Community,
I was preparing a training session on the Controlling Reports: Aging Reports using the training Manual when I come across to calculation errors of the Balance Due, Aging Intervals and the Percentages on the training Manual TB-1100 (page 225 or 235 on slide).
I request the update of this to ensure consistency and correctness of the training data.
Below the screen with the errors and attached is the correct information.
"...In the image you can see both A/R invoices for Funtech the customer and A/P invoices for Funtech the
vendor. The total balance due took into consideration the A/P invoices amount."
Best Regards
Santos Joao
Request clarification before answering.
Hi @santos_joao
Thank you for highlighting this, I forwarded this to the respective team who is checking this.
Kind regards
Margit
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