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Forum Post: A/R Average Days To Pay / Overdue Incorrect

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Sage ERP 100 Standard 2013 PU4 Is there any way to recalculate the average days to pay and average days overdue on the statistics tab of Customer Maintenance?  I have tried rebuilding sort files and recalculating aging, that didn't seem to matter.  We have one customer (that we've noticed so far) that the calculation is quite a bit off.

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