In AR under inquiries - company aging, when I calculate I get a big difference in my 90+ day area as compaired to the report generated by AR overdue receivables. The grand total is the same but a large chunk of my current shows in 90+ in the "inquiry/aging screen".
My aging periods 1,2,3 are set as 30, 60, 90, in the inquiry screen & the same in my profile 1-30,31-60,61-90 then over is 90.
It must be a way the receivables are looked at but I need to know what to set the inquiry boxes up as in order to achieve the same in both.