When issuing an adjustment there are two separate fields for date. One is for accounting date and the other is the adjustment date. Aging reports are by default dependent on the accounting date (It is typically recommended that you use the same date in both screens when issuing Adjust receivables adjustments).

Or the wrong accounting date was used when you issued the adjustment.

1. Change your Aging as of Date to the date you used as your accounting date when you issued your adjustment and re-run your aging report (Should this not remove the invoices from your aging report, follow the next step to confirm the accounting date that was used).
2. Determine the accounting date that was used for the adjustment.
   • See article 24871 "DocLink: How do I use an inquiry to determine specific information about an Accounts Receivable or Billing transaction?" to locate the invoice that you were attempting to adjust.
   • Add additional columns to the inquiry for adjustment type and accounting date. Run your aging report using the accounting date referenced in the transaction that shows the adjustment type that you used.