When I print the aging, I want all of June's invoices in the 1st column, May's in the 2nd, April in the 3rd and so on.  To achieve this in the past, I put 0 in the first column, the number of days in June(today I would put a 9) in the 2nd column, then add 31 to that for days in may in the 3rd and so on.  This would line up all the invoices by invoice date in the proper months column.
 
Since the new release, they are not lining up.   I am getting May invoices in the 1st column.  Is the report using a different date now for aging, or is it ignoring the aging dates that I am putting in?
 
I am using print vendor totals only.  

? ? ?

I find that the report works fine in Classic DBA.  It prints incorrectly in EVO.
 
Our industry down here pretty much pays 1 month at a time.  Our terms for our customers are Net 10 Proximate, which means that invoices in from May are due June 10th.  We are usually happy as long as people pay during the month.