I am trying to do a standard A/R aging statement and it will show the totals but the aging buckets aren’t being populated. Any idea why?
The parameters I have are:
Criteria = Due Date
Aging Buckets = Monthly
Interval = 30
Day/Mth = Month
Negative balance - check
Payment positioning - check
Sorry there are no values in the aging buckets? Or no aging buckets?
Is there anything in the select criteria? Is there actually any data where the due date is in the past?
The aging buckets are listed but the values are not allocated to them. There is no customer or other special selected criteria and the due dates should all be past due.
Found the answer — The Balance as on Date and Start on date must be the same
not sure the point of that then, but it worked