Hi
Due to a business process we need to send customer statements based upon a billing date and not the document date.
A screen customization was done to create a field for the billing date and to have the discount and due date calculated based upon that date; taking into consideration the terms.
However, the challenge that I am having is to have the customer statement age the outstanding documents based upon the billing date and not the document date. I have created aging formulae to look at the billing date but it seems to still age based on the document date.
Do you think is the pre-process or post-process is the problem? If so, any suggestion on how I could by pass the pre-process and have the report aged based upon another date?
Any assistance or suggestions will be greatly appreciated.
Thanks in advance.