When doing a Report/Customer Reports, Customer Balances, and you set the dtae range for the report for example 01/03/2024 to 28/02/2025 and ask for details on the customer balances, it will include allocations made after the 28/02/2025. This creates a huge discrepancy with the aged analysis report and the Debtors Ledger for the same period.

This renders the Customer Balances useless for any period.

Please advise how we can fix this since the CA's want such a report for each customer over the financial year.