A client wants 2020 transactions
The Vendor Transactions vs Aged Payables bring different results
Login date it 31-12-2020
AP Aged report spools some 2021 transactions thereby throwing out the balances.

Tried DIC, checked patch levels all didn’t work for v2020 PU6

Seems like a formula problem on the Cut Off date or is it Age As Of Date.
In my case these are all 31-12-2020 but can still spool transactions for April 2021
If you don’t make it first time, sky diving wasn’t meant for you