I am using receivables 9.2A and if I use the "Calculate choice" with a date of 2015-12-31 it shows the AR as it was at that date. Items that later cleared in 2016 are still showing which is what I would like to remove from the report.

If I use the aged as of option it might give me the right reply but I get the error that "Enter a date later than the last clearing date". Suggesting that I can't chose to look at a date earlier than my last bank rec work.