[Mary Mallazzo]

Hello
I added a 5th aged bucket (Over 120 Days) to the Payable Aged Trial Balance with Options Report.  The detail shows correctly, but the total by vendor  is not totaling correctly.
The field I am bring in is an existing calculated field  “VendorTotals5”.  The field for 91 – 120 Days is “VendorTotals4”.  The total vendor due amount also is not calculating properly.
I have run a reconcile, but it had no effect.
Below is an example  Over 120 Days total should be $546.60:

Any suggestions?

Thank you

——————————
Mary Mallazzo
Fromkin Brothers
Edison NJ
——————————

[Bruce Strom]

What buckets have been setup in Payables Management setup?

——————————
Bruce Strom
Programmer Analyst
Associated Grocers of Florida / Supervalu
Sunrise FL
——————————
——————————————-

[Mary Mallazzo]

Bruce

——————————
Mary Mallazzo
Fromkin Brothers
Edison NJ
——————————
——————————————-

[Bruce Strom]

The numbers add up to 546.50, so the problem is with the total

——————————
Bruce Strom
Programmer Analyst
Associated Grocers of Florida / Supervalu
Sunrise FL
——————————
——————————————-

[Mary Mallazzo]

Yes, that is what I am saying.  The vendor total , which is an existing calculated field , is not correct.

——————————
Mary Mallazzo
Fromkin Brothers
Edison NJ
——————————
——————————————-