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here's a really weird bug in 1.3:
in AR Aging, I have one "customer" with a lot of outstanding invoices... mostly small ones, but a few that go back years. We have 3 invoices that are showing in current, 30, and 60 columns, but they are from 2011!
This code dates back to SQL-Ledger. If I cant repro quickly, I will probably close it unless more info can be provided.
I have reproduced this, so working on it.