We upgraded from Microsoft Dynamics GP9 to GP2010 recently - previously the customers accounts aged daily - in the aging report and smartlist, if an invoice went 1 day past the due date - it reflected immediately. Since the upgrade, it still shows the aging date as of the last date of the year, not the daily date - invoices are not showing as being past due yet. Does anyone know what setting I need to change to get this back? We have "Open Item", not balance forward - I have NEVER had to run the aging process previously - it automatically aged every day, I want this back. Thanks.
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