On my Aged Receivables report I have style that is a copy of the standard ssrs style. In one company it prints the aging columns in the correct order for us (future curr, over 30, over 60, over 120). In our other company it prints the over 120 first and then curr. Any idea why it is doing this?
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If both companies are definitely using the same style, double check the setup for the Aging Report Format codes for each company to make sure the buckets are set up the same way (and in the same order) for each company.
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I tried that. It still prints in different order based on company. The company list allows a style to show up for each company.
Thank you. I would of never guessed that there was such a screen.