Issue Description:

If we are opening the vendor aging report first time its working fine but if we add the table like “vendor transactions” and filter the supplier dimension as a criteria then its showing the transaction which are having the particular dimension, its correct.

If we remove the criteria and again run the report then it is not showing the transactions which are not having the supplier dimensions. The system fetching date for previous criteria.

If we close total report and run again with new criteria then its working fine.

1. Create Invoice journal with Vendor dimension value “1002” --> Post the Invoice.

2. Create another transaction for the same vendor and same date, without vendor dimension --> and Post the transaction.

3. Go to Accounts payable --> Reports --> Status --> Vendor aging--> Filter with Vendor account “1001” and start date as 10/01/2020  Run the report

4. We able to see both the transactions.

5. Go back to report options --> Add the table name for “Vendor transactions” and add in the criteria --> Filter with Dimension value “1002” --> Run the report.

6. In the report I able to see only one transaction which has been posted by Financial dimension value “1002”. It is correct

7. Go back to report options and reset the report criteria and again run the report without financial dimension filter.

8. Now we still able to see one transactions which has been posted with financial dimension value “1002” we are not able to see the transaction which has no financial dimension.

9. But If we close the total report and open again we able to see all the transactions.

The customer expectation is once we change the report criteria the system should fetch the data as per the criteria.