Fix PRACTICE ANALYSIS REPORT WHEN ADDING FINANCE CHARGES
With the update of G6.6, when applying finance charges, the totals in the Practice Analysis report are not correct. For the past 3 months, the Ending Balance MTD-Current and YTD-Current on the first page are not the same as the Total Receivables in the respective columns on the second page.The difference is exactly the amount of the Finance Charges. Also, the Finance Charges on the first page under those columns is double what the actual finance charges were. We have had to run a utility every month to correct this issue.
Thanks for reporting this issue, I will ensure that our development team is made aware of this.