diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py index 0c266ce7947..a602e0d7df3 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py @@ -104,7 +104,7 @@ def set_ageing(doc, entry): ageing_filters = frappe._dict( { "company": doc.company, - "report_date": doc.to_date, + "report_date": doc.posting_date, "ageing_based_on": doc.ageing_based_on, "range1": 30, "range2": 60, diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html index 647600a9fea..bf8de073853 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html @@ -340,10 +340,11 @@
| 30 Days | -60 Days | -90 Days | -120 Days | +0 - 30 Days | +30 - 60 Days | +60 - 90 Days | +90 - 120 Days | +Above 120 Days | {{ frappe.utils.fmt_money(ageing.range2, currency=data[0]["currency"]) }} | {{ frappe.utils.fmt_money(ageing.range3, currency=data[0]["currency"]) }} | {{ frappe.utils.fmt_money(ageing.range4, currency=data[0]["currency"]) }} | +{{ frappe.utils.fmt_money(ageing.range5, currency=filters.presentation_currency) }} |
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