Supplier invoices in which the due date is backdated (due date is set to a date prior to the voucher date) are not included in the Supplier Ledger Open Items report ordered for the due date, however included in the report order for the voucher date.
Please explain the reason behind that.
Question
Supplier Invoices Due date
+11
This is because the supplier open items report is based on invoice date and status not on due date and status.
Regards, Nick
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