Receivable Aging Process place customer balance in the incorrect aging bucket:

We recently encountered an issue with a customer where the receivable balance amount is placed in the incorrect aging bucket when we ran the receivable aging process. Customer had a balance of $50.00 from a single invoice dated 11/05/2010 with a due date of 12/25/2010. When aging process is ran as of 5/31/2011, we identified that the customer balance placed in the 0-30 aging bucket

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Receivable Aging Process place customer balance in the incorrect aging bucket: