I run the aging report snapshot every morning to update the accounts, but when i go to A/R->Commong->Collections-> Collections is shows under the current Column most invoices that should be in the 30 day column. All accounts are setup as Net30 in AX and for the Aging period definitions say the following:
Period Unit Interval
Over 90 Days -999 Unlimited
Over 60 Days -30 Day
Over 30 Days -30 Day
Current -30 Day
Today 0 Day
I am not sure why an invoice that states it was invoice 2/10/14 is still showing current as of 4/09/14.