hiya, £A & £B are just generic values, you can say original report is £1m and when run again now it is £800k, it is to indicate the aged debtors report balance had changed.
The change was due to transactions created after 4/3/21 but given value dates 3/3/21 and prior. This means any new debtors report for date 3/3/21 will now include them making it difficult to get back to report value £A
I need to somehow create the aged debtors for 3/3/21 again, but ignoring any changes that were created after the user logged in from 4/3/21
