My query of the AR invoices is now picking up the date the invoice was entered rather than the date of the document.

Hi ltribe,

What file is your view based on? Open batches? Customer Transactions? Another?

What is the name of the date field you are using in your inquiry?

When you installed the upgrade, did you get a message that fields would be removed?

I suspect that you are using a different date field than you meant to - the audit field for the invoice entry date rather than the document date.