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AP bills disappear from aging reports after reclassification

Date: 21/04/2026

Status: Awaiting fix

Reference: CE00066045

 

Issue

After a bill is reclassified (and for example subaccount in the bill's line is changed) it is no longer shown in the following AP reports: AP Balance by Vendor AP632500, AP Balance by Vendor MC AP633000, AP Aging AP631000, AP Aging MC AP631100, AP Aging by Project AP631200, AP Aged Period-Sensitive (AP630500), AP Aged Period-Sensitive by Project AP630600.

 

Workaround

Recalculate Vendor Balances (AP509900) resolves the issue