The Aged Accounts Receivable (Object ID 5499) within the Web Service application is incorrect. The report is defaulted to Aged By "Document Date." It needs to be updated to Aged By "Trans Date" to reconcile to the Balance Sheet. In addition, there is no parameter to be able to change the default Document Date, so we are stuck with this incorrect option. Please either change the default or add a parameter within Web Services to be able to adjust the Aged By. This report is currently unusable.

Thank you.