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.Â
Context
EERPÂ
Accounts PayableÂ
Invoice CentralÂ
Cause
This is an EERP defectÂ
Resolution
Please download MUN-472091 from Tyler Deploy when available
Additional Information
Workaround: Export data to excel and filter accordingly.