"Créances d'exploitation > Autres" must be payable not receivable
Aged balance incorrectly shows supplier with no movements in client accounts as a client. The case is where there was an overpayment (of an advance) coupled with an inflated invoice awaiting credit note.
this is a supplier debitor, not a client.
Files
Download | Creator | Timestamp | Type |
---|---|---|---|
types.csv | @risto42 | 2021-04-12 14:17:56.484000 UTC | text/csv |
Comptes-4_{6-8}.png | @risto42 | 2021-04-13 07:54:07.517000 UTC | image/png |