When running the Customer Aging report, each invoice is showing a balance due of 8x the real amount... this code/report has been completely unmodified and is out-of-the-box... what's going on? For example, a customer aging line looks like this:
Account Name Group
001001 CustomerName Group
Document Date Voucher/Invoice Balance as of (today) ...
12/13/2012 CIV-10000005 62,732.72 ...
...however looking up the invoice in the Invoice Journal, the invoice amount is 7,841.59
62732.72 / 7841.59 = 8.
What is going on here? Does anyone else have this issue? Is this broken out of the box, or is there a setting somewhere that's not set right?
Thanks