When running Aged Debtors as at date, some transactions that should not be showing appear on the report

To resolve this issue Support will need to run some scripts on the database. Therefore please raise a new case online and reference the title of this article and please include examples of transactions that are appearing on the report when they shouldn't be.

Purchase Invoice Register invoice is appearing in the Invoice Register batch but cannot be processed and needs to be removed

Allocation has not updated the outstanding balance on a transaction (non-currency)

Error - 'Arithmetic overflow error converting expression to data type datetime.' when changing a transaction date using corrections

Invoices not appearing in invoice register

Aged crystal report does not match aged standard report and one or more accounts shows a double chevron