lmk223a
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The default aging periods for the Aging report are 0, 30, 60, etc days. So you are correct that because Febr has only 28 days it is borrowing 2 days. The same logic holds true for Accounts Payable aging report. Try changing the first aging period to 28 instead of 30 days, then the first aging column wil read 28 days instead of 30 days and when you run the Aging report as of 2/28/07, you should only get Febr. data.
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