The 90 Day filter in Invoice Central pulls in incorrect data

Description of Issue

The 90 or 30 day filter in Invoice Central pulls data that falls out side of the 90 day range. 

Context
  • EERP 

  • Accounts Payable 

  • Invoice Central 

Cause

This is an EERP defect 

Resolution

Please download MUN-472091 from Tyler Deploy when available

Additional Information

Workaround: Export data to excel and filter accordingly.